Grow your business safely with DAHMOUNI MARCHAND DE BIENS
All the information you need about DAHMOUNI MARCHAND DE BIENS to develop and secure your business in France
D
HOME >
CORPORATES
>
DAHMOUNI MARCHAND DE BIENS >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : DAHMOUNI MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2017-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DAHMOUNI MARCHAND DE BIENS |
| Siren | 815359161 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17832 |
| Management number | 2015B06096 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 560.00 | 7 560.00 | 7 560.00 | |
064 Advances and down payments on orders | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 16 500.00 | 16 500.00 | 16 500.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 294 299.00 | 294 299.00 | 294 299.00 | |
110 Total Assets | 294 299.00 | 294 299.00 | 294 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 659.00 | |||
136 Profit for the Year | 206 312.00 | |||
142 Total Equity - Total I | 209 971.00 | |||
156 Loans and similar debts | 8 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 501.00 | |||
172 Other debts | 75 850.00 | |||
176 Total debts | 84 328.00 | |||
180 Liabilities Total | 294 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 790 000.00 | 520 000.00 | 790 000.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 2 840.00 | 3 024.00 | 2 840.00 | |
232 Total operating income excluding VAT | 792 840.00 | 523 024.00 | 792 840.00 | |
234 Purchases of goods (including customs duties) | 30.00 | |||
236 Inventory change (goods) | 446 560.00 | 496 974.00 | 446 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | |||
242 Other external expenses | 44 089.00 | 55 302.00 | 44 089.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 6 816.00 | 2 079.00 | 6 816.00 | |
264 Total operating expenses | 497 465.00 | 554 534.00 | 497 465.00 | |
270 Operating profit | 295 375.00 | -31 510.00 | 295 375.00 | |
294 Financial expenses | 15 456.00 | 9 733.00 | 15 456.00 | |
300 Exceptional expenses | 258.00 | 5 097.00 | 258.00 | |
306 Income tax's | 73 349.00 | 73 349.00 | ||
310 Profit or loss | 206 312.00 | -46 341.00 | 206 312.00 | |
all companies in France
Complete and comprehensive database.
