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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SARL DIDO.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SARL DIDO.D |
| Siren | 497763847 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13039 |
| Management number | 2013B00094 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 588.00 | 3 588.00 | 3 588.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 7 188.00 | 3 588.00 | 3 600.00 | 7 188.00 |
060 Merchandise inventory | 16 815.00 | 16 815.00 | 16 815.00 | |
064 Advances and down payments on orders | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 11 023.00 | 11 023.00 | 11 023.00 | |
096 Total Current Assets + Prepaid Expenses | 28 837.00 | 28 837.00 | 28 837.00 | |
110 Total Assets | 36 026.00 | 3 588.00 | 32 437.00 | 36 026.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -19 868.00 | |||
136 Profit for the Year | 13 908.00 | |||
142 Total Equity - Total I | -2 944.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 468.00 | |||
172 Other debts | 30 293.00 | |||
176 Total debts | 35 382.00 | |||
180 Liabilities Total | 32 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 152.00 | 99 152.00 | ||
232 Total operating income excluding VAT | 99 152.00 | 99 152.00 | ||
234 Purchases of goods (including customs duties) | 42 142.00 | 42 142.00 | ||
236 Inventory change (goods) | -3 921.00 | -3 921.00 | ||
242 Other external expenses | 27 750.00 | 27 750.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 12 478.00 | 12 478.00 | ||
252 Social security contributions | 4 969.00 | 4 969.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 84 537.00 | 84 537.00 | ||
270 Operating profit | 14 615.00 | 14 615.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 13 908.00 | 13 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 189.00 | 7 189.00 | ||
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