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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : DINAA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | DINAA PRIMEURS |
| Siren | 538879073 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119490 |
| Management number | 2012B00500 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 768.00 | 7 768.00 | 7 768.00 | |
084 Cash | 10 309.00 | 10 309.00 | 10 309.00 | |
096 Total Current Assets + Prepaid Expenses | 18 077.00 | 18 077.00 | 18 077.00 | |
110 Total Assets | 18 077.00 | 18 077.00 | 18 077.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 850.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 5 173.00 | |||
166 Suppliers and related accounts | 4 016.00 | |||
172 Other debts | 8 888.00 | |||
176 Total debts | 12 904.00 | |||
180 Liabilities Total | 18 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 046.00 | 94 046.00 | ||
232 Total operating income excluding VAT | 94 046.00 | 94 046.00 | ||
234 Purchases of goods (including customs duties) | 66 490.00 | 66 490.00 | ||
242 Other external expenses | 12 917.00 | 12 917.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 10 056.00 | 10 056.00 | ||
252 Social security contributions | 3 651.00 | 3 651.00 | ||
264 Total operating expenses | 93 273.00 | 93 273.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | 656.00 | 656.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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