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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : DIX ZIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | DIX ZIP |
| Siren | 503750432 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009360 |
| Management number | 2008B01339 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 4 134.00 | 4 134.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 183.00 | 4 134.00 | 49.00 | 4 183.00 |
060 Merchandise inventory | 8 301.00 | 8 301.00 | 8 301.00 | |
072 Receivables – Other | 19 484.00 | 19 484.00 | 19 484.00 | |
084 Cash | 9 705.00 | 9 705.00 | 9 705.00 | |
096 Total Current Assets + Prepaid Expenses | 37 490.00 | 37 490.00 | 37 490.00 | |
110 Total Assets | 41 673.00 | 4 134.00 | 37 539.00 | 41 673.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 11 199.00 | |||
136 Profit for the Year | 3 764.00 | |||
142 Total Equity - Total I | 34 963.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 1 712.00 | |||
176 Total debts | 37 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 942.00 | 104 942.00 | ||
232 Total operating income excluding VAT | 104 942.00 | 104 942.00 | ||
234 Purchases of goods (including customs duties) | 8 266.00 | 8 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 971.00 | 59 971.00 | ||
240 Inventory changes (raw materials and supplies) | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 29 140.00 | 29 140.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
252 Social security contributions | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 101 178.00 | 101 178.00 | ||
270 Operating profit | 3 764.00 | 3 764.00 | ||
310 Profit or loss | 3 764.00 | 3 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 183.00 | 4 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 988.00 | 20 988.00 | ||
378 Amount of deductible VAT on goods and services | 15 862.00 | 15 862.00 | ||
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