Grow your business safely with DIMENSION SUD
All the information you need about DIMENSION SUD to develop and secure your business in France
D
HOME >
CORPORATES
>
DIMENSION SUD >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DIMENSION SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DIMENSION SUD |
| Siren | 432249142 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1742 |
| Management number | 2000B00427 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 29 528.00 | 18 079.00 | 11 450.00 | 29 528.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 36 428.00 | 18 079.00 | 18 350.00 | 36 428.00 |
068 Receivables – Trade and related accounts | 6 176.00 | 6 176.00 | 6 176.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
080 Sellable securities | 138 992.00 | 138 992.00 | 138 992.00 | |
084 Cash | 33 098.00 | 33 098.00 | 33 098.00 | |
092 Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 180 607.00 | 180 607.00 | 180 607.00 | |
110 Total Assets | 217 035.00 | 18 079.00 | 198 956.00 | 217 035.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 9 597.00 | |||
134 Retained Earnings | 62 801.00 | |||
136 Profit for the Year | 58 688.00 | |||
142 Total Equity - Total I | 186 087.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 11 409.00 | |||
176 Total debts | 12 870.00 | |||
180 Liabilities Total | 198 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 155.00 | 7 584.00 | 16 155.00 | |
218 Production of services sold - France | 156 192.00 | 105 138.00 | 156 192.00 | |
230 Other income | 370.00 | |||
232 Total operating income excluding VAT | 172 347.00 | 113 093.00 | 172 347.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 154.00 | 13 232.00 | 23 154.00 | |
242 Other external expenses | 51 516.00 | 36 961.00 | 51 516.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 456.00 | 455.00 | 456.00 | |
250 Staff compensation | 30 463.00 | 29 351.00 | 30 463.00 | |
254 Depreciation and amortization | 4 038.00 | 4 196.00 | 4 038.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 109 632.00 | 84 196.00 | 109 632.00 | |
270 Operating profit | 62 716.00 | 28 897.00 | 62 716.00 | |
280 Financial income | 4 593.00 | 701.00 | 4 593.00 | |
290 Exceptional income | 766.00 | 766.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
306 Income tax's | 9 050.00 | 9 050.00 | ||
310 Profit or loss | 58 688.00 | 29 597.00 | 58 688.00 | |
all companies in France
Complete and comprehensive database.
