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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : DIEULEFIT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | DIEULEFIT GESTION |
| Siren | 421175233 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003888 |
| Management number | 1999B70026 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 21 663.00 | 19 054.00 | 2 609.00 | 21 663.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 28 061.00 | 25 152.00 | 2 909.00 | 28 061.00 |
068 Receivables – Trade and related accounts | 7 073.00 | 7 073.00 | 7 073.00 | |
072 Receivables – Other | 46 842.00 | 46 842.00 | 46 842.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 54 912.00 | 54 912.00 | 54 912.00 | |
110 Total Assets | 82 973.00 | 25 152.00 | 57 822.00 | 82 973.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 423.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 13 070.00 | |||
156 Loans and similar debts | 26 707.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
172 Other debts | 16 753.00 | |||
176 Total debts | 44 752.00 | |||
180 Liabilities Total | 57 822.00 | |||
195 Of which payables due in more than one year | 19 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 846.00 | 80 453.00 | 79 846.00 | |
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 79 889.00 | 80 453.00 | 79 889.00 | |
242 Other external expenses | 22 436.00 | 37 074.00 | 22 436.00 | |
244 Taxes, duties and similar payments | 1 183.00 | 867.00 | 1 183.00 | |
250 Staff compensation | 44 377.00 | 31 063.00 | 44 377.00 | |
252 Social security contributions | 10 400.00 | 7 513.00 | 10 400.00 | |
254 Depreciation and amortization | 1 643.00 | 2 443.00 | 1 643.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 80 081.00 | 78 962.00 | 80 081.00 | |
270 Operating profit | -192.00 | 1 490.00 | -192.00 | |
280 Financial income | 314.00 | 1 350.00 | 314.00 | |
294 Financial expenses | 859.00 | 1 350.00 | 859.00 | |
306 Income tax's | 22.00 | |||
310 Profit or loss | -737.00 | 2 209.00 | -737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 061.00 | 28 061.00 | ||
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