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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : DJM VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | DJM VIANDES |
| Siren | 812534949 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17228 |
| Management number | 2015B05637 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 975.00 | 975.00 | 975.00 | |
028 Tangible Assets | 20 083.00 | 7 089.00 | 12 994.00 | 20 083.00 |
044 Total Fixed Assets | 21 058.00 | 8 064.00 | 12 994.00 | 21 058.00 |
060 Merchandise inventory | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 4 112.00 | 4 112.00 | 4 112.00 | |
084 Cash | 23 045.00 | 23 045.00 | 23 045.00 | |
096 Total Current Assets + Prepaid Expenses | 29 711.00 | 29 711.00 | 29 711.00 | |
110 Total Assets | 50 769.00 | 8 064.00 | 42 705.00 | 50 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | 4 884.00 | |||
136 Profit for the Year | 15 293.00 | |||
142 Total Equity - Total I | 21 434.00 | |||
166 Suppliers and related accounts | 5 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 906.00 | |||
172 Other debts | 15 968.00 | |||
176 Total debts | 21 271.00 | |||
180 Liabilities Total | 42 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 435 302.00 | 435 302.00 | ||
210 Sales of goods - France | 435 302.00 | 435 302.00 | ||
232 Total operating income excluding VAT | 435 302.00 | 435 302.00 | ||
234 Purchases of goods (including customs duties) | 284 511.00 | 284 511.00 | ||
236 Inventory change (goods) | -609.00 | -609.00 | ||
242 Other external expenses | 21 197.00 | 21 197.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 80 030.00 | 80 030.00 | ||
252 Social security contributions | 24 626.00 | 24 626.00 | ||
254 Depreciation and amortization | 6 695.00 | 6 695.00 | ||
264 Total operating expenses | 416 660.00 | 416 660.00 | ||
270 Operating profit | 18 642.00 | 18 642.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 2 762.00 | 2 762.00 | ||
310 Profit or loss | 15 293.00 | 15 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 058.00 | 21 058.00 | ||
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