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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : DIPROPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | DIPROPART |
| Siren | 828603530 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002532 |
| Management number | 2017B00415 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 450.00 | 2 310.00 | 9 140.00 | 11 450.00 |
044 Total Fixed Assets | 11 450.00 | 2 310.00 | 9 140.00 | 11 450.00 |
060 Merchandise inventory | 14 166.00 | 14 166.00 | 14 166.00 | |
068 Receivables – Trade and related accounts | 2 352.00 | 2 352.00 | 2 352.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 27 833.00 | 27 833.00 | 27 833.00 | |
096 Total Current Assets + Prepaid Expenses | 44 442.00 | 44 442.00 | 44 442.00 | |
110 Total Assets | 55 892.00 | 2 310.00 | 53 582.00 | 55 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 5 922.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 10 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 587.00 | |||
172 Other debts | 36 852.00 | |||
176 Total debts | 47 660.00 | |||
180 Liabilities Total | 53 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 892.00 | 87 892.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 87 896.00 | 87 896.00 | ||
234 Purchases of goods (including customs duties) | 60 152.00 | 60 152.00 | ||
236 Inventory change (goods) | -14 166.00 | -14 166.00 | ||
242 Other external expenses | 19 083.00 | 19 083.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 5 707.00 | 5 707.00 | ||
254 Depreciation and amortization | 2 310.00 | 2 310.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 86 756.00 | 86 756.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 922.00 | 922.00 | ||
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