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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DIENN-SKORN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DIENN-SKORN DIFFUSION |
| Siren | 750777476 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005687 |
| Management number | 2012B00681 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 52 064.00 | 45 248.00 | 6 815.00 | 52 064.00 |
040 Financial Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
044 Total Fixed Assets | 110 014.00 | 45 248.00 | 64 765.00 | 110 014.00 |
050 Raw materials, supplies, in progress | 27.00 | 27.00 | 27.00 | |
060 Merchandise inventory | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
110 Total Assets | 115 090.00 | 45 248.00 | 69 842.00 | 115 090.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 048.00 | |||
136 Profit for the Year | 6 411.00 | |||
142 Total Equity - Total I | 31 009.00 | |||
156 Loans and similar debts | 13 919.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 974.00 | |||
172 Other debts | 24 234.00 | |||
176 Total debts | 38 833.00 | |||
180 Liabilities Total | 69 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 509.00 | 71 900.00 | 72 509.00 | |
230 Other income | 358.00 | 358.00 | ||
232 Total operating income excluding VAT | 72 867.00 | 71 900.00 | 72 867.00 | |
234 Purchases of goods (including customs duties) | 21 868.00 | 20 925.00 | 21 868.00 | |
236 Inventory change (goods) | 34.00 | -56.00 | 34.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 530.00 | 1 990.00 | 2 530.00 | |
240 Inventory changes (raw materials and supplies) | 56.00 | 343.00 | 56.00 | |
242 Other external expenses | 16 842.00 | 15 239.00 | 16 842.00 | |
243 (including business tax) | -636.00 | -636.00 | ||
244 Taxes, duties and similar payments | 4 342.00 | 3 803.00 | 4 342.00 | |
250 Staff compensation | 12 500.00 | 12 500.00 | 12 500.00 | |
252 Social security contributions | 4 239.00 | 6 381.00 | 4 239.00 | |
254 Depreciation and amortization | 2 011.00 | 4 735.00 | 2 011.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 424.00 | 65 860.00 | 64 424.00 | |
270 Operating profit | 8 443.00 | 6 040.00 | 8 443.00 | |
280 Financial income | 13.00 | 16.00 | 13.00 | |
294 Financial expenses | 814.00 | 1 442.00 | 814.00 | |
306 Income tax's | 1 231.00 | 766.00 | 1 231.00 | |
310 Profit or loss | 6 411.00 | 3 848.00 | 6 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 014.00 | 110 014.00 | ||
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