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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : DARIDAN PLOMBERIE SANITAIRE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| Name | DARIDAN PLOMBERIE SANITAIRE CARRELAGE |
| Siren | 452860786 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001699 |
| Management number | 2004B00267 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 668.00 | 3 322.00 | 4 346.00 | 7 668.00 |
044 Total Fixed Assets | 7 668.00 | 3 322.00 | 4 346.00 | 7 668.00 |
068 Receivables – Trade and related accounts | 34 519.00 | 34 519.00 | 34 519.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 36 886.00 | 36 886.00 | 36 886.00 | |
110 Total Assets | 44 554.00 | 3 322.00 | 41 232.00 | 44 554.00 |
120 Share or Individual Capital | 547.00 | |||
134 Retained Earnings | -28 737.00 | |||
136 Profit for the Year | 3 936.00 | |||
142 Total Equity - Total I | -24 254.00 | |||
156 Loans and similar debts | 4 905.00 | |||
164 Advances and down payments received on current orders | 14 469.00 | |||
166 Suppliers and related accounts | 13 311.00 | |||
172 Other debts | 32 800.00 | |||
176 Total debts | 65 485.00 | |||
180 Liabilities Total | 41 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 102 574.00 | 102 574.00 | ||
232 Total operating income excluding VAT | 102 574.00 | 102 574.00 | ||
242 Other external expenses | 52 827.00 | 52 827.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 40 162.00 | 40 162.00 | ||
252 Social security contributions | 4 076.00 | 4 076.00 | ||
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
264 Total operating expenses | 98 382.00 | 98 382.00 | ||
270 Operating profit | 4 192.00 | 4 192.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
310 Profit or loss | 3 936.00 | 3 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 801.00 | 801.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 5 868.00 | 5 868.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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