Grow your business safely with DIRECTE VIANDE
All the information you need about DIRECTE VIANDE to develop and secure your business in France
D
HOME >
CORPORATES
>
DIRECTE VIANDE >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : DIRECTE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | DIRECTE VIANDE |
| Siren | 829283191 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049194 |
| Management number | 2017B02979 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 830.00 | 1 380.00 | 14 450.00 | 15 830.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 18 530.00 | 1 380.00 | 17 150.00 | 18 530.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 5 892.00 | 5 892.00 | 5 892.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
092 Prepaid expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 876.00 | 17 876.00 | 17 876.00 | |
110 Total Assets | 36 406.00 | 1 380.00 | 35 026.00 | 36 406.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 870.00 | |||
142 Total Equity - Total I | -2 870.00 | |||
166 Suppliers and related accounts | 27 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 826.00 | |||
172 Other debts | 10 066.00 | |||
176 Total debts | 37 896.00 | |||
180 Liabilities Total | 35 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 161.00 | 121 161.00 | ||
232 Total operating income excluding VAT | 121 161.00 | 121 161.00 | ||
234 Purchases of goods (including customs duties) | 104 266.00 | 104 266.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 19 918.00 | 19 918.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 6 555.00 | 6 555.00 | ||
252 Social security contributions | 358.00 | 358.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 127 031.00 | 127 031.00 | ||
270 Operating profit | -5 870.00 | -5 870.00 | ||
310 Profit or loss | -5 870.00 | -5 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 15 830.00 | 15 830.00 | ||
all companies in France
Complete and comprehensive database.
