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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : D M G D GASTRONOMIE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | D M G D GASTRONOMIE DIFFUSION |
| Siren | 433579901 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14054 |
| Management number | 2000B02715 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
044 Total Fixed Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 25 292.00 | 25 292.00 | 25 292.00 | |
096 Total Current Assets + Prepaid Expenses | 25 967.00 | 25 967.00 | 25 967.00 | |
110 Total Assets | 27 204.00 | 1 237.00 | 25 967.00 | 27 204.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 10 789.00 | |||
134 Retained Earnings | -4 541.00 | |||
136 Profit for the Year | -2 508.00 | |||
142 Total Equity - Total I | 12 319.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
172 Other debts | 12 282.00 | |||
176 Total debts | 13 648.00 | |||
180 Liabilities Total | 25 967.00 | |||
199 Of which current accounts of debit partners | 24 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 099.00 | 2 099.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 2 289.00 | 2 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 570.00 | 1 570.00 | ||
242 Other external expenses | 3 017.00 | 3 017.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 4 707.00 | 4 707.00 | ||
270 Operating profit | -2 417.00 | -2 417.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -2 508.00 | -2 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 237.00 | 1 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 419.00 | 419.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
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