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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DIJOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | DIJOR |
| Siren | 378499909 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 8809 |
| Management number | 1990B00421 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 354.00 | 54 354.00 | 54 354.00 | |
BJ TOTAL (I) | 54 354.00 | 54 354.00 | 54 354.00 | |
BT Goods | 117 775.00 | 117 775.00 | 117 775.00 | |
CF Cash and cash equivalents | 3 082.00 | 3 082.00 | 3 082.00 | |
CJ TOTAL (II) | 120 857.00 | 120 857.00 | 120 857.00 | |
CO Grand total (0 to V) | 175 211.00 | 54 354.00 | 120 857.00 | 175 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 753.00 | 75 712.00 | 88 753.00 | |
232 Total operating income excluding VAT | 88 753.00 | 75 712.00 | 88 753.00 | |
234 Purchases of goods (including customs duties) | 58 739.00 | 48 744.00 | 58 739.00 | |
236 Inventory change (goods) | -3 995.00 | -1 489.00 | -3 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 866.00 | 755.00 | 1 866.00 | |
242 Other external expenses | 24 222.00 | 24 201.00 | 24 222.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 708.00 | 718.00 | |
250 Staff compensation | 8 280.00 | 8 220.00 | 8 280.00 | |
252 Social security contributions | 4 020.00 | 3 995.00 | 4 020.00 | |
264 Total operating expenses | 93 850.00 | 85 134.00 | 93 850.00 | |
270 Operating profit | -5 097.00 | -9 422.00 | -5 097.00 | |
290 Exceptional income | 5 520.00 | 9 720.00 | 5 520.00 | |
310 Profit or loss | 423.00 | 298.00 | 423.00 | |
374 Amount of VAT collected | 17 611.00 | 17 611.00 | ||
378 Amount of deductible VAT on goods and services | 16 817.00 | 16 817.00 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 346.00 | 346.00 | 346.00 | |
DG Other reserves | -3 277.00 | |||
DH Retained earnings | -2 979.00 | -2 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 423.00 | 298.00 | 423.00 | |
DL TOTAL (I) | 5 412.00 | 4 989.00 | 5 412.00 | |
DX Trade payables and related accounts | 10 008.00 | 18 301.00 | 10 008.00 | |
EA Other liabilities | 105 437.00 | 106 620.00 | 105 437.00 | |
EC TOTAL (IV) | 115 445.00 | 124 921.00 | 115 445.00 | |
EE Grand total (I to V) | 120 857.00 | 129 910.00 | 120 857.00 | |
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