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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : AGROALIMENTAIRE DIMOPOULOS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGROALIMENTAIRE DIMOPOULOS SASU |
| Siren | 794965459 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016170 |
| Management number | 2013B02704 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 6 217.00 | 5 089.00 | 1 128.00 | 6 217.00 |
044 Total Fixed Assets | 7 707.00 | 6 579.00 | 1 128.00 | 7 707.00 |
050 Raw materials, supplies, in progress | 1 095.00 | 1 095.00 | 1 095.00 | |
060 Merchandise inventory | 6 582.00 | 6 582.00 | 6 582.00 | |
068 Receivables – Trade and related accounts | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | ||||
084 Cash | 5 226.00 | 5 226.00 | 5 226.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 13 607.00 | 13 607.00 | 13 607.00 | |
110 Total Assets | 21 314.00 | 6 579.00 | 14 735.00 | 21 314.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -9 276.00 | |||
136 Profit for the Year | 6 017.00 | |||
142 Total Equity - Total I | 13 741.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 958.00 | |||
176 Total debts | 994.00 | |||
180 Liabilities Total | 14 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 020.00 | 29 167.00 | 34 020.00 | |
218 Production of services sold - France | 608.00 | 472.00 | 608.00 | |
232 Total operating income excluding VAT | 34 628.00 | 29 639.00 | 34 628.00 | |
234 Purchases of goods (including customs duties) | 17 342.00 | 20 727.00 | 17 342.00 | |
236 Inventory change (goods) | -2 446.00 | -2 733.00 | -2 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 189.00 | 304.00 | |
240 Inventory changes (raw materials and supplies) | -723.00 | -228.00 | -723.00 | |
242 Other external expenses | 12 466.00 | 7 123.00 | 12 466.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 478.00 | 545.00 | 478.00 | |
254 Depreciation and amortization | 1 190.00 | 1 503.00 | 1 190.00 | |
264 Total operating expenses | 28 611.00 | 27 128.00 | 28 611.00 | |
270 Operating profit | 6 017.00 | 2 511.00 | 6 017.00 | |
310 Profit or loss | 6 017.00 | 2 511.00 | 6 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 707.00 | 7 707.00 | ||
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