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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : DIPROPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | DIPROPART |
| Siren | 828603530 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004318 |
| Management number | 2017B00415 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 283.00 | 5 681.00 | 7 603.00 | 13 283.00 |
044 Total Fixed Assets | 13 283.00 | 5 681.00 | 7 603.00 | 13 283.00 |
060 Merchandise inventory | 19 238.00 | 19 238.00 | 19 238.00 | |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 37 316.00 | 37 316.00 | 37 316.00 | |
096 Total Current Assets + Prepaid Expenses | 58 308.00 | 58 308.00 | 58 308.00 | |
110 Total Assets | 71 591.00 | 5 681.00 | 65 910.00 | 71 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 422.00 | |||
136 Profit for the Year | 10 545.00 | |||
142 Total Equity - Total I | 16 467.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 12 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 244.00 | |||
172 Other debts | 37 180.00 | |||
176 Total debts | 49 443.00 | |||
180 Liabilities Total | 65 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 335.00 | 87 892.00 | 140 335.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 140 337.00 | 87 896.00 | 140 337.00 | |
234 Purchases of goods (including customs duties) | 75 640.00 | 60 152.00 | 75 640.00 | |
236 Inventory change (goods) | -5 072.00 | -14 166.00 | -5 072.00 | |
242 Other external expenses | 25 974.00 | 19 083.00 | 25 974.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 166.00 | 1 556.00 | |
250 Staff compensation | 18 000.00 | 13 500.00 | 18 000.00 | |
252 Social security contributions | 7 628.00 | 5 707.00 | 7 628.00 | |
254 Depreciation and amortization | 3 370.00 | 2 310.00 | 3 370.00 | |
262 Other expenses | 163.00 | 5.00 | 163.00 | |
264 Total operating expenses | 127 260.00 | 86 756.00 | 127 260.00 | |
270 Operating profit | 13 077.00 | 1 140.00 | 13 077.00 | |
294 Financial expenses | 554.00 | 55.00 | 554.00 | |
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 1 861.00 | 163.00 | 1 861.00 | |
310 Profit or loss | 10 545.00 | 922.00 | 10 545.00 | |
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