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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SAS DINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SAS DINH |
| Siren | 818812745 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005179 |
| Management number | 2016B00309 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 11 591.00 | 11 591.00 | 11 591.00 | |
096 Total Current Assets + Prepaid Expenses | 19 788.00 | 19 788.00 | 19 788.00 | |
110 Total Assets | 19 818.00 | 19 818.00 | 19 818.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 258.00 | |||
142 Total Equity - Total I | 9 258.00 | |||
166 Suppliers and related accounts | 9 122.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 10 560.00 | |||
180 Liabilities Total | 19 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 044.00 | 36 044.00 | ||
232 Total operating income excluding VAT | 36 044.00 | 36 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 373.00 | 12 373.00 | ||
240 Inventory changes (raw materials and supplies) | -1 512.00 | -1 512.00 | ||
242 Other external expenses | 8 570.00 | 8 570.00 | ||
244 Taxes, duties and similar payments | 4 281.00 | 4 281.00 | ||
250 Staff compensation | 2 031.00 | 2 031.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 26 646.00 | 26 646.00 | ||
270 Operating profit | 9 398.00 | 9 398.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 3 009.00 | 3 009.00 | ||
310 Profit or loss | 6 258.00 | 6 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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