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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DIVA CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | DIVA CUIR |
| Siren | 811285535 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002390 |
| Management number | 2019B00214 |
| Activity code | 1512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 SAINT-PAUL-DE-VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 106.00 | 71 106.00 | 71 106.00 | |
028 Tangible Assets | 9 778.00 | 6 921.00 | 2 857.00 | 9 778.00 |
044 Total Fixed Assets | 80 884.00 | 6 921.00 | 73 963.00 | 80 884.00 |
050 Raw materials, supplies, in progress | 8 352.00 | 8 352.00 | 8 352.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 73 454.00 | 73 454.00 | 73 454.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 82 293.00 | 82 293.00 | 82 293.00 | |
110 Total Assets | 163 177.00 | 6 921.00 | 156 256.00 | 163 177.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 21 003.00 | |||
136 Profit for the Year | 15 698.00 | |||
142 Total Equity - Total I | 146 701.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 984.00 | |||
172 Other debts | 9 463.00 | |||
176 Total debts | 9 555.00 | |||
180 Liabilities Total | 156 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 842.00 | 19 513.00 | 17 842.00 | |
214 Production of goods sold - France | 101 193.00 | 96 081.00 | 101 193.00 | |
218 Production of services sold - France | 17.00 | |||
222 Inventory production | -5 465.00 | 3 313.00 | -5 465.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 113 580.00 | 118 925.00 | 113 580.00 | |
234 Purchases of goods (including customs duties) | 9 717.00 | 10 775.00 | 9 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 030.00 | 19 443.00 | 10 030.00 | |
240 Inventory changes (raw materials and supplies) | 3 112.00 | -3 489.00 | 3 112.00 | |
242 Other external expenses | 31 011.00 | 37 330.00 | 31 011.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 766.00 | 1 132.00 | |
250 Staff compensation | 26 376.00 | 32 461.00 | 26 376.00 | |
252 Social security contributions | 11 112.00 | 12 824.00 | 11 112.00 | |
254 Depreciation and amortization | 2 619.00 | 1 829.00 | 2 619.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 95 111.00 | 112 940.00 | 95 111.00 | |
270 Operating profit | 18 468.00 | 5 985.00 | 18 468.00 | |
306 Income tax's | 2 770.00 | 868.00 | 2 770.00 | |
310 Profit or loss | 15 698.00 | 5 117.00 | 15 698.00 | |
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