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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SNC DUMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | SNC DUMI |
| Siren | 835264268 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007894 |
| Management number | 2018B01100 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 AYSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 459 965.00 | 459 965.00 | 459 965.00 | |
084 Cash | 579 091.00 | 579 091.00 | 579 091.00 | |
096 Total Current Assets + Prepaid Expenses | 1 039 055.00 | 1 039 055.00 | 1 039 055.00 | |
110 Total Assets | 1 039 055.00 | 1 039 055.00 | 1 039 055.00 | |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | 731 581.00 | |||
142 Total Equity - Total I | 732 981.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 299 931.00 | |||
172 Other debts | 6 049.00 | |||
176 Total debts | 306 074.00 | |||
180 Liabilities Total | 1 039 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 023 300.00 | 3 023 300.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 805.00 | 9 805.00 | ||
230 Other income | 2 829.00 | 2 829.00 | ||
232 Total operating income excluding VAT | 3 035 934.00 | 3 035 934.00 | ||
234 Purchases of goods (including customs duties) | 2 161 193.00 | 2 161 193.00 | ||
242 Other external expenses | 125 167.00 | 125 167.00 | ||
244 Taxes, duties and similar payments | 4 213.00 | 4 213.00 | ||
264 Total operating expenses | 2 290 573.00 | 2 290 573.00 | ||
270 Operating profit | 745 360.00 | 745 360.00 | ||
294 Financial expenses | 13 780.00 | 13 780.00 | ||
310 Profit or loss | 731 581.00 | 731 581.00 | ||
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