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D HOME > CORPORATES > DIBO COMMERCE INTERNATIONAL > BALANCE SHEET ( 2019-12-09)

THE LIST OF BALANCE SHEET : DIBO COMMERCE INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-29 Public 2019-12-31 Simplified
2019-12-09 Public 2018-12-31 Simplified
2019-06-20 Public 2016-12-31 Simplified
2019-04-09 Public 2017-12-31 Simplified
2017-04-14 Public 2015-12-31 Simplified
NameDIBO COMMERCE INTERNATIONAL
Siren408260693
Closing2018-12-31
Registry code 9201
Registration number 52373
Management number1996B04466
Activity code 4778C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92340 Bourg-la-Reine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill -5.00
060 Merchandise inventory 3 340.00 3 340.00 3 340.00
084 Cash 4 230.00
096 Total Current Assets + Prepaid Expenses 7 570.00
110 Total Assets 7 570.00
120 Share or Individual Capital 7 620.00
134 Retained Earnings -337.00
136 Profit for the Year -240.00
142 Total Equity - Total I 7 043.00
166 Suppliers and related accounts 230.00
172 Other debts 297.00
180 Liabilities Total 7 620.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 20 285.00 20 285.00
232 Total operating income excluding VAT 20 285.00 20 285.00
234 Purchases of goods (including customs duties) 5 530.00 5 530.00
236 Inventory change (goods) -3 340.00 -3 340.00
242 Other external expenses 7 055.00 7 055.00
250 Staff compensation 7 700.00 7 700.00
252 Social security contributions 3 580.00 3 580.00
264 Total operating expenses 20 525.00 20 525.00
270 Operating profit -240.00 -240.00
310 Profit or loss -240.00 -240.00

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