Grow your business safely with DJURDJURA
All the information you need about DJURDJURA to develop and secure your business in France
D
HOME >
CORPORATES
>
DJURDJURA >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : DJURDJURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | DJURDJURA |
| Siren | 508655149 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48524 |
| Management number | 2008B07400 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 73 540.00 | 73 540.00 | 73 540.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 7 678.00 | 7 678.00 | 7 678.00 | |
096 Total Current Assets + Prepaid Expenses | 10 829.00 | 10 829.00 | 10 829.00 | |
110 Total Assets | 84 369.00 | 84 369.00 | 84 369.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 509.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 14 631.00 | |||
156 Loans and similar debts | 9 899.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
172 Other debts | 55 799.00 | |||
176 Total debts | 69 738.00 | |||
180 Liabilities Total | 84 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 670.00 | 92 670.00 | ||
232 Total operating income excluding VAT | 92 670.00 | 92 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 056.00 | 27 056.00 | ||
242 Other external expenses | 21 242.00 | 21 242.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 2 280.00 | ||
250 Staff compensation | 29 615.00 | 29 615.00 | ||
252 Social security contributions | 11 137.00 | 11 137.00 | ||
264 Total operating expenses | 91 329.00 | 91 329.00 | ||
270 Operating profit | 1 341.00 | 1 341.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 994.00 | 994.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
482 INCREASES Financial Assets | 623.00 | 623.00 | ||
492 Total Fixed Assets (Increases) | 73 540.00 | 73 540.00 | ||
all companies in France
Complete and comprehensive database.
