Grow your business safely with DALINA
All the information you need about DALINA to develop and secure your business in France
D
HOME >
CORPORATES
>
DALINA >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : DALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | DALINA |
| Siren | 890431810 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4549 |
| Management number | 2020B00515 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 911.00 | 27 911.00 | 27 911.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 9 104.00 | 9 104.00 | 9 104.00 | |
096 Total Current Assets + Prepaid Expenses | 37 649.00 | 37 649.00 | 37 649.00 | |
110 Total Assets | 37 649.00 | 37 649.00 | 37 649.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -792.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | 181.00 | |||
166 Suppliers and related accounts | 34 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 37 468.00 | |||
180 Liabilities Total | 37 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 692.00 | 66 692.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 694.00 | 66 694.00 | ||
234 Purchases of goods (including customs duties) | 42 345.00 | 42 345.00 | ||
236 Inventory change (goods) | -27 911.00 | -27 911.00 | ||
242 Other external expenses | 38 176.00 | 792.00 | 38 176.00 | |
244 Taxes, duties and similar payments | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 9 892.00 | 9 892.00 | ||
252 Social security contributions | 1 685.00 | 1 685.00 | ||
264 Total operating expenses | 65 781.00 | 792.00 | 65 781.00 | |
270 Operating profit | 913.00 | -792.00 | 913.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 873.00 | -792.00 | 873.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 814.00 | 13 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
