Grow your business safely with DIVINES RECEPTIONS
All the information you need about DIVINES RECEPTIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DIVINES RECEPTIONS >
BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : DIVINES RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-10-13 | Public | 2016-09-30 | Simplified |
| Name | DIVINES RECEPTIONS |
| Siren | 534653720 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 1989 |
| Management number | 2011B01537 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 283.00 | 4 283.00 | 4 283.00 | |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 800.00 | 4 700.00 | 100.00 | 4 800.00 |
060 Merchandise inventory | 12 727.00 | 12 727.00 | 12 727.00 | |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
080 Sellable securities | 12 612.00 | 12 612.00 | 12 612.00 | |
084 Cash | 315.00 | 315.00 | 315.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 104.00 | 27 104.00 | 27 104.00 | |
110 Total Assets | 31 904.00 | 4 700.00 | 27 204.00 | 31 904.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 704.00 | |||
136 Profit for the Year | 21 575.00 | |||
142 Total Equity - Total I | -3 129.00 | |||
156 Loans and similar debts | 8 152.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 653.00 | |||
172 Other debts | 20 114.00 | |||
176 Total debts | 30 333.00 | |||
180 Liabilities Total | 27 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 133.00 | 21 601.00 | 22 133.00 | |
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 23 133.00 | 21 601.00 | 23 133.00 | |
236 Inventory change (goods) | -1.00 | 998.00 | -1.00 | |
242 Other external expenses | 17 125.00 | 21 878.00 | 17 125.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 571.00 | 717.00 | 571.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 233.00 | 555.00 | 4 233.00 | |
252 Social security contributions | 881.00 | 1 026.00 | 881.00 | |
264 Total operating expenses | 22 809.00 | 25 174.00 | 22 809.00 | |
270 Operating profit | 325.00 | -3 574.00 | 325.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 21 385.00 | 66.00 | 21 385.00 | |
294 Financial expenses | 57.00 | 322.00 | 57.00 | |
300 Exceptional expenses | 618.00 | 51.00 | 618.00 | |
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | 21 575.00 | -3 881.00 | 21 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
all companies in France
Complete and comprehensive database.
