Grow your business safely with DALI ALIMENTATION
All the information you need about DALI ALIMENTATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DALI ALIMENTATION >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : DALI ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | DALI ALIMENTATION |
| Siren | 809411085 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004157 |
| Management number | 2015B00769 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 2 823.00 | 2 823.00 | 2 823.00 | |
060 Merchandise inventory | 12 583.00 | 12 583.00 | 12 583.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 13 330.00 | 13 330.00 | 13 330.00 | |
110 Total Assets | 16 154.00 | 16 154.00 | 16 154.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 753.00 | |||
142 Total Equity - Total I | 6 253.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 9 800.00 | |||
176 Total debts | 9 900.00 | |||
180 Liabilities Total | 16 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 324.00 | 71 324.00 | ||
232 Total operating income excluding VAT | 71 324.00 | 71 324.00 | ||
234 Purchases of goods (including customs duties) | 59 936.00 | 59 936.00 | ||
236 Inventory change (goods) | -12 583.00 | -12 583.00 | ||
242 Other external expenses | 17 203.00 | 17 203.00 | ||
264 Total operating expenses | 64 556.00 | 64 556.00 | ||
270 Operating profit | 6 768.00 | 6 768.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 5 753.00 | 5 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 823.00 | 823.00 | ||
492 Total Fixed Assets (Increases) | 2 823.00 | 2 823.00 | ||
all companies in France
Complete and comprehensive database.
