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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : DIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| 2020-08-05 | Public | 2020-03-31 | Complete |
| 2019-09-23 | Public | 2019-03-31 | Complete |
| 2018-08-31 | Public | 2018-03-31 | Complete |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | DIVIN |
| Siren | 383389913 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 8660 |
| Management number | 1991B00980 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE D'AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 657.00 | 1 657.00 | 1 657.00 | |
BJ TOTAL (I) | 1 657.00 | 1 657.00 | 1 657.00 | |
BL Raw materials, supplies | 1 386.00 | 1 386.00 | 1 386.00 | |
BT Goods | 37 805.00 | 37 805.00 | 37 805.00 | |
BX Customers and related accounts | 10 780.00 | 10 780.00 | 10 780.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 30 936.00 | 30 936.00 | 30 936.00 | |
CJ TOTAL (II) | 81 397.00 | 81 397.00 | 81 397.00 | |
CO Grand total (0 to V) | 83 054.00 | 1 657.00 | 81 397.00 | 83 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 15 423.00 | 16 676.00 | 15 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 888.00 | 2 747.00 | 1 888.00 | |
DL TOTAL (I) | 25 695.00 | 27 808.00 | 25 695.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 337.00 | 30 877.00 | 35 337.00 | |
DX Trade payables and related accounts | 13 743.00 | 11 110.00 | 13 743.00 | |
DY Tax and social security liabilities | 380.00 | 306.00 | 380.00 | |
EA Other liabilities | 6 225.00 | 1 841.00 | 6 225.00 | |
EC TOTAL (IV) | 55 701.00 | 44 134.00 | 55 701.00 | |
EE Grand total (I to V) | 81 397.00 | 71 941.00 | 81 397.00 | |
EG Accrued income and payables due within one year | 55 701.00 | 44 134.00 | 55 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 912.00 | 53 912.00 | 53 912.00 | |
FJ Net sales | 53 912.00 | 53 912.00 | 53 912.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53 913.00 | |||
FS Purchases of goods (including customs duties) | 45 169.00 | |||
FT Inventory change (goods) | -6 875.00 | |||
FU Purchases of raw materials and other supplies | 93.00 | |||
FW Other purchases and external expenses | 10 449.00 | |||
FX Taxes, duties, and similar payments | 2 682.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 175.00 | |||
GF Total Operating Expenses (II) | 51 692.00 | |||
GG - OPERATING RESULT (I - II) | 2 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 333.00 | 441.00 | 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 913.00 | 81 008.00 | 53 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 025.00 | 78 261.00 | 52 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 888.00 | 2 747.00 | 1 888.00 | |
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