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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SOCIETE DIJOUX VITRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2016-12-31 | Simplified |
| 2018-06-26 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DIJOUX VITRY |
| Siren | 499504306 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 534 |
| Management number | 2007B00629 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 Les avirons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 412.00 | 2 412.00 | 2 412.00 | |
040 Financial Assets | 2 769.00 | 2 769.00 | 2 769.00 | |
044 Total Fixed Assets | 5 181.00 | 2 412.00 | 2 769.00 | 5 181.00 |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 6 612.00 | 2 412.00 | 4 201.00 | 6 612.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 196.00 | |||
132 Other Reserves | 2 794.00 | |||
134 Retained Earnings | -8 451.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | -128.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 4 329.00 | |||
180 Liabilities Total | 4 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 077.00 | 15 077.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 15 098.00 | 15 098.00 | ||
234 Purchases of goods (including customs duties) | 2 663.00 | 2 663.00 | ||
242 Other external expenses | 11 882.00 | 11 882.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 14 700.00 | 14 700.00 | ||
270 Operating profit | 398.00 | 398.00 | ||
290 Exceptional income | 993.00 | 993.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 181.00 | 5 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 317.00 | 317.00 | ||
378 Amount of deductible VAT on goods and services | 868.00 | 868.00 | ||
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