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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : DGSP VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | DGSP VIANDES |
| Siren | 802327429 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23225 |
| Management number | 2014B02321 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 755.00 | 4 240.00 | 3 515.00 | 7 755.00 |
044 Total Fixed Assets | 7 755.00 | 4 240.00 | 3 515.00 | 7 755.00 |
060 Merchandise inventory | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 7 068.00 | 7 068.00 | 7 068.00 | |
084 Cash | 30 768.00 | 30 768.00 | 30 768.00 | |
096 Total Current Assets + Prepaid Expenses | 38 645.00 | 38 645.00 | 38 645.00 | |
110 Total Assets | 46 400.00 | 4 240.00 | 42 159.00 | 46 400.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 899.00 | |||
136 Profit for the Year | 1 419.00 | |||
142 Total Equity - Total I | 6 519.00 | |||
166 Suppliers and related accounts | 6 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 660.00 | |||
172 Other debts | 29 324.00 | |||
176 Total debts | 35 641.00 | |||
180 Liabilities Total | 42 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 027.00 | 222 027.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 222 111.00 | 222 111.00 | ||
234 Purchases of goods (including customs duties) | 169 291.00 | 169 291.00 | ||
236 Inventory change (goods) | -287.00 | -287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 620.00 | 620.00 | ||
242 Other external expenses | 37 612.00 | 37 612.00 | ||
243 (including business tax) | -15 781.00 | -15 781.00 | ||
244 Taxes, duties and similar payments | 5 125.00 | 5 125.00 | ||
250 Staff compensation | 5 318.00 | 5 318.00 | ||
252 Social security contributions | 774.00 | 774.00 | ||
254 Depreciation and amortization | 1 996.00 | 1 996.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 220 456.00 | 220 456.00 | ||
270 Operating profit | 1 655.00 | 1 655.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 419.00 | 1 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 755.00 | 7 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 212.00 | 12 212.00 | ||
378 Amount of deductible VAT on goods and services | 13 168.00 | 13 168.00 | ||
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