Grow your business safely with DIAMANT NOIR
All the information you need about DIAMANT NOIR to develop and secure your business in France
D
HOME >
CORPORATES
>
DIAMANT NOIR >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : DIAMANT NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | DIAMANT NOIR |
| Siren | 847889987 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37135 |
| Management number | 2019B00445 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
110 Total Assets | 31 724.00 | 31 724.00 | 31 724.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 555.00 | |||
136 Profit for the Year | 3 769.00 | |||
142 Total Equity - Total I | 5 324.00 | |||
156 Loans and similar debts | 4 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 831.00 | |||
172 Other debts | 21 831.00 | |||
176 Total debts | 26 400.00 | |||
180 Liabilities Total | 31 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 067.00 | 56 067.00 | ||
230 Other income | 3 769.00 | 3 769.00 | ||
232 Total operating income excluding VAT | 59 836.00 | 59 836.00 | ||
234 Purchases of goods (including customs duties) | 470.00 | 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 126.00 | 19 126.00 | ||
242 Other external expenses | 31 806.00 | 31 806.00 | ||
250 Staff compensation | 3 984.00 | 3 984.00 | ||
264 Total operating expenses | 55 386.00 | 55 386.00 | ||
270 Operating profit | 4 450.00 | 4 450.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 3 769.00 | 3 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
