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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : DINAA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | DINAA PRIMEURS |
| Siren | 538879073 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5275 |
| Management number | 2012B00500 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 13 048.00 | 13 048.00 | 13 048.00 | |
096 Total Current Assets + Prepaid Expenses | 14 573.00 | 14 573.00 | 14 573.00 | |
110 Total Assets | 14 573.00 | 14 573.00 | 14 573.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 749.00 | |||
136 Profit for the Year | -1 899.00 | |||
142 Total Equity - Total I | 4 400.00 | |||
166 Suppliers and related accounts | 6 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 3 642.00 | |||
176 Total debts | 10 173.00 | |||
180 Liabilities Total | 14 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 098.00 | 84 098.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 84 103.00 | 84 103.00 | ||
234 Purchases of goods (including customs duties) | 59 644.00 | 59 644.00 | ||
242 Other external expenses | 12 463.00 | 12 463.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 9 995.00 | 9 995.00 | ||
252 Social security contributions | 3 449.00 | 3 449.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 997.00 | 85 997.00 | ||
270 Operating profit | -1 894.00 | -1 894.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 899.00 | -1 899.00 | ||
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