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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : DARDANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | DARDANOS |
| Siren | 842099657 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7387 |
| Management number | 2018B00694 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 583 915.00 | 583 915.00 | 583 915.00 | |
072 Receivables – Other | 3 733.00 | 3 733.00 | 3 733.00 | |
084 Cash | 49 756.00 | 49 756.00 | 49 756.00 | |
096 Total Current Assets + Prepaid Expenses | 637 404.00 | 637 404.00 | 637 404.00 | |
110 Total Assets | 637 404.00 | 637 404.00 | 637 404.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -408.00 | |||
136 Profit for the Year | 23 870.00 | |||
142 Total Equity - Total I | 26 463.00 | |||
156 Loans and similar debts | 561 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 000.00 | |||
172 Other debts | 49 474.00 | |||
176 Total debts | 610 941.00 | |||
180 Liabilities Total | 637 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 903.00 | 37 903.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 904.00 | 37 904.00 | ||
234 Purchases of goods (including customs duties) | 584 328.00 | 584 328.00 | ||
240 Inventory changes (raw materials and supplies) | -583 915.00 | -583 915.00 | ||
242 Other external expenses | 1 824.00 | 133.00 | 1 824.00 | |
264 Total operating expenses | 2 238.00 | 133.00 | 2 238.00 | |
270 Operating profit | 35 666.00 | -133.00 | 35 666.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 7 655.00 | 7 655.00 | ||
306 Income tax's | 4 141.00 | 4 141.00 | ||
310 Profit or loss | 23 870.00 | -133.00 | 23 870.00 | |
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