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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : DINAA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | DINAA PRIMEURS |
| Siren | 538879073 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25917 |
| Management number | 2012B00500 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
080 Sellable securities | -26.00 | -26.00 | ||
084 Cash | 5 771.00 | 5 771.00 | 5 771.00 | |
096 Total Current Assets + Prepaid Expenses | 12 456.00 | 12 482.00 | 12 456.00 | |
110 Total Assets | 12 456.00 | 12 482.00 | 12 456.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 507.00 | |||
134 Retained Earnings | 871.00 | |||
142 Total Equity - Total I | 5 928.00 | |||
172 Other debts | 6 528.00 | |||
176 Total debts | 6 528.00 | |||
180 Liabilities Total | 12 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 028.00 | 90 028.00 | ||
232 Total operating income excluding VAT | 90 028.00 | 90 028.00 | ||
234 Purchases of goods (including customs duties) | 65 274.00 | 65 274.00 | ||
242 Other external expenses | 10 145.00 | 10 145.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 10 152.00 | 10 152.00 | ||
252 Social security contributions | 3 356.00 | 3 356.00 | ||
264 Total operating expenses | 89 003.00 | 89 003.00 | ||
270 Operating profit | 1 025.00 | 1 025.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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