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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : DIMO CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | DIMO CARRELAGE |
| Siren | 824718803 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4590 |
| Management number | 2017B00031 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 23.00 | 3 477.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 23.00 | 3 477.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 18 195.00 | 18 195.00 | 18 195.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 50 917.00 | 50 917.00 | 50 917.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 71 697.00 | 71 697.00 | 71 697.00 | |
110 Total Assets | 75 197.00 | 23.00 | 75 174.00 | 75 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 904.00 | |||
142 Total Equity - Total I | 45 904.00 | |||
166 Suppliers and related accounts | 6 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 23 122.00 | |||
176 Total debts | 29 270.00 | |||
180 Liabilities Total | 75 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 428.00 | 124 428.00 | ||
230 Other income | 4 745.00 | 4 745.00 | ||
232 Total operating income excluding VAT | 129 173.00 | 129 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 363.00 | ||
242 Other external expenses | 28 331.00 | 28 331.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 265.00 | 35 265.00 | ||
252 Social security contributions | 9 459.00 | 9 459.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 74 317.00 | 74 317.00 | ||
270 Operating profit | 54 856.00 | 54 856.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 9 911.00 | 9 911.00 | ||
310 Profit or loss | 44 904.00 | 44 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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