Grow your business safely with DIX ZIP
All the information you need about DIX ZIP to develop and secure your business in France
D
HOME >
CORPORATES
>
DIX ZIP >
BALANCE SHEET (
2018-08-02)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019265 |
| Management number | 2008B01339 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 |
014 Intangible Assets - Other | 4 134.00 | 4 134.00 | 4 134.00 | |
028 Tangible Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 184.00 | 4 134.00 | 49.00 | 4 184.00 |
060 Merchandise inventory | 10 318.00 | 10 318.00 | 13 798.00 | 10 318.00 |
072 Receivables – Other | 6 593.00 | 6 593.00 | 6 593.00 | |
084 Cash | 15 453.00 | 15 453.00 | 15 453.00 | |
096 Total Current Assets + Prepaid Expenses | 32 364.00 | 32 364.00 | 32 364.00 | |
110 Total Assets | 36 547.00 | 4 134.00 | 32 413.00 | 36 547.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 7 522.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | 31 199.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
176 Total debts | 1 214.00 | |||
180 Liabilities Total | 32 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 638.00 | 49 638.00 | ||
232 Total operating income excluding VAT | 49 638.00 | 49 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 896.00 | 21 896.00 | ||
240 Inventory changes (raw materials and supplies) | 3 480.00 | 3 480.00 | ||
242 Other external expenses | 17 418.00 | 17 418.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
252 Social security contributions | 1 601.00 | 1 601.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 45 962.00 | 45 962.00 | ||
270 Operating profit | 3 676.00 | 3 676.00 | ||
310 Profit or loss | 3 676.00 | 3 676.00 | ||
| 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 | 9 928.00 | 9 928.00 | ||
378 Amount of deductible VAT on goods and services | 7 863.00 | 7 863.00 | ||
all companies in France
Complete and comprehensive database.
