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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : DIJ BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | DIJ BANG |
| Siren | 478476468 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9094 |
| Management number | 2004B00666 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 622.00 | 127 622.00 | 127 622.00 | |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 154 207.00 | 154 207.00 | 154 207.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 283 581.00 | 155 957.00 | 127 624.00 | 283 581.00 |
060 Merchandise inventory | 20 512.00 | 20 512.00 | 20 512.00 | |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 124 608.00 | 124 608.00 | 124 608.00 | |
084 Cash | 33 441.00 | 33 441.00 | 33 441.00 | |
092 Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 184 638.00 | 184 638.00 | 184 638.00 | |
110 Total Assets | 468 219.00 | 155 957.00 | 312 262.00 | 468 219.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 118 164.00 | |||
136 Profit for the Year | 26 350.00 | |||
142 Total Equity - Total I | 152 928.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 32 832.00 | |||
172 Other debts | 126 257.00 | |||
176 Total debts | 159 333.00 | |||
180 Liabilities Total | 312 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 123.00 | 431 123.00 | ||
218 Production of services sold - France | 868.00 | 868.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 432 036.00 | 432 036.00 | ||
234 Purchases of goods (including customs duties) | 175 017.00 | 175 017.00 | ||
236 Inventory change (goods) | -1 191.00 | -1 191.00 | ||
242 Other external expenses | 140 694.00 | 140 694.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 2 232.00 | ||
250 Staff compensation | 67 607.00 | 67 607.00 | ||
252 Social security contributions | 4 831.00 | 4 831.00 | ||
262 Other expenses | 15 038.00 | 15 038.00 | ||
264 Total operating expenses | 404 227.00 | 404 227.00 | ||
270 Operating profit | 27 809.00 | 27 809.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 784.00 | 784.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
310 Profit or loss | 26 350.00 | 26 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 283 581.00 | 283 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 395.00 | 86 395.00 | ||
378 Amount of deductible VAT on goods and services | 62 762.00 | 62 762.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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