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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : DIJ BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | DIJ BANG |
| Siren | 478476468 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5323 |
| Management number | 2004B00666 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 622.00 | 127 622.00 | 127 622.00 | |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 154 207.00 | 154 207.00 | 154 207.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 283 581.00 | 155 957.00 | 127 624.00 | 283 581.00 |
060 Merchandise inventory | 17 955.00 | 17 955.00 | 17 955.00 | |
068 Receivables – Trade and related accounts | 3 575.00 | 3 575.00 | 3 575.00 | |
072 Receivables – Other | 122 629.00 | 122 629.00 | 122 629.00 | |
084 Cash | 11 895.00 | 11 895.00 | 11 895.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 156 537.00 | 156 537.00 | 156 537.00 | |
110 Total Assets | 440 118.00 | 155 957.00 | 284 161.00 | 440 118.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 144 513.00 | |||
136 Profit for the Year | 5 370.00 | |||
142 Total Equity - Total I | 158 299.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 8 798.00 | |||
172 Other debts | 116 829.00 | |||
176 Total debts | 125 863.00 | |||
180 Liabilities Total | 284 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 366 425.00 | 366 425.00 | ||
218 Production of services sold - France | 117.00 | 117.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 366 877.00 | 366 877.00 | ||
234 Purchases of goods (including customs duties) | 140 217.00 | 140 217.00 | ||
236 Inventory change (goods) | 2 557.00 | 2 557.00 | ||
242 Other external expenses | 122 027.00 | 122 027.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 173.00 | ||
250 Staff compensation | 68 145.00 | 68 145.00 | ||
252 Social security contributions | 9 750.00 | 9 750.00 | ||
262 Other expenses | 14 183.00 | 14 183.00 | ||
264 Total operating expenses | 359 052.00 | 359 052.00 | ||
270 Operating profit | 7 824.00 | 7 824.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 1 279.00 | 1 279.00 | ||
300 Exceptional expenses | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 5 370.00 | 5 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 283 581.00 | 283 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 308.00 | 73 308.00 | ||
378 Amount of deductible VAT on goods and services | 52 780.00 | 52 780.00 | ||
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