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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : DIJOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | DIJOR |
| Siren | 378499909 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11385 |
| Management number | 1990B00421 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 354.00 | 54 354.00 | 54 354.00 | |
BJ TOTAL (I) | 54 354.00 | 54 354.00 | 54 354.00 | |
BT Goods | 121 770.00 | 121 770.00 | 121 770.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 140.00 | 8 140.00 | 8 140.00 | |
CJ TOTAL (II) | 129 910.00 | 129 910.00 | 129 910.00 | |
CO Grand total (0 to V) | 184 264.00 | 129 910.00 | 184 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 712.00 | 73 225.00 | 75 712.00 | |
232 Total operating income excluding VAT | 75 712.00 | 73 225.00 | 75 712.00 | |
234 Purchases of goods (including customs duties) | 48 744.00 | 45 781.00 | 48 744.00 | |
236 Inventory change (goods) | -1 489.00 | -2 151.00 | -1 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 755.00 | 289.00 | 755.00 | |
242 Other external expenses | 24 201.00 | 24 937.00 | 24 201.00 | |
244 Taxes, duties and similar payments | 708.00 | 698.00 | 708.00 | |
250 Staff compensation | 8 220.00 | 8 124.00 | 8 220.00 | |
252 Social security contributions | 3 995.00 | 3 861.00 | 3 995.00 | |
264 Total operating expenses | 85 134.00 | 81 539.00 | 85 134.00 | |
270 Operating profit | -9 422.00 | -8 314.00 | -9 422.00 | |
290 Exceptional income | 9 720.00 | 8 500.00 | 9 720.00 | |
310 Profit or loss | 298.00 | 186.00 | 298.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 346.00 | 346.00 | 346.00 | |
DG Other reserves | -3 277.00 | -3 463.00 | -3 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 298.00 | 186.00 | 298.00 | |
DL TOTAL (I) | 4 989.00 | 4 691.00 | 4 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 698.00 | |||
DX Trade payables and related accounts | 18 301.00 | 14 392.00 | 18 301.00 | |
EA Other liabilities | 106 620.00 | 105 253.00 | 106 620.00 | |
EC TOTAL (IV) | 124 921.00 | 120 343.00 | 124 921.00 | |
EE Grand total (I to V) | 129 910.00 | 125 034.00 | 129 910.00 | |
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