Grow your business safely with SNC DANTES
All the information you need about SNC DANTES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC DANTES >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SNC DANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SNC DANTES |
| Siren | 534933007 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6024 |
| Management number | 2011B06412 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
014 Intangible Assets - Other | 40 660.00 | 22 034.00 | 18 626.00 | 40 660.00 |
028 Tangible Assets | 61 140.00 | 34 321.00 | 26 819.00 | 61 140.00 |
040 Financial Assets | 13 136.00 | 13 136.00 | 13 136.00 | |
044 Total Fixed Assets | 654 936.00 | 56 355.00 | 598 581.00 | 654 936.00 |
060 Merchandise inventory | 7 272.00 | 7 272.00 | 7 272.00 | |
072 Receivables – Other | 94 113.00 | 94 113.00 | 94 113.00 | |
084 Cash | 142 816.00 | 142 816.00 | 142 816.00 | |
096 Total Current Assets + Prepaid Expenses | 244 201.00 | 244 201.00 | 244 201.00 | |
110 Total Assets | 899 136.00 | 56 355.00 | 842 782.00 | 899 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 4 678.00 | |||
134 Retained Earnings | 228 769.00 | |||
136 Profit for the Year | 56 394.00 | |||
142 Total Equity - Total I | 297 840.00 | |||
154 Provisions for risks and charges - Total II | 462.00 | |||
156 Loans and similar debts | 147 908.00 | |||
166 Suppliers and related accounts | 111 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 485.00 | |||
172 Other debts | 284 856.00 | |||
176 Total debts | 544 480.00 | |||
180 Liabilities Total | 842 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 649.00 | 186 649.00 | ||
218 Production of services sold - France | 226 032.00 | 226 032.00 | ||
230 Other income | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 413 326.00 | 413 326.00 | ||
234 Purchases of goods (including customs duties) | 132 243.00 | 132 243.00 | ||
236 Inventory change (goods) | 2 899.00 | 2 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 341.00 | 341.00 | ||
242 Other external expenses | 66 715.00 | 66 715.00 | ||
244 Taxes, duties and similar payments | 2 942.00 | 2 942.00 | ||
24B (including equipment leasing) | 16 501.00 | 16 501.00 | ||
250 Staff compensation | 55 885.00 | 55 885.00 | ||
252 Social security contributions | 36 357.00 | 36 357.00 | ||
254 Depreciation and amortization | 11 738.00 | 11 738.00 | ||
256 Provisions | 462.00 | 462.00 | ||
262 Other expenses | 22 125.00 | 22 125.00 | ||
264 Total operating expenses | 331 707.00 | 331 707.00 | ||
270 Operating profit | 81 619.00 | 81 619.00 | ||
290 Exceptional income | 1 179.00 | 1 179.00 | ||
294 Financial expenses | 8 112.00 | 8 112.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 18 290.00 | 18 290.00 | ||
310 Profit or loss | 56 394.00 | 56 394.00 | ||
all companies in France
Complete and comprehensive database.
