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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : DALI ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | DALI ALIMENTATION |
| Siren | 809411085 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052328 |
| Management number | 2015B00769 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 5 971.00 | 2 850.00 | 3 121.00 | 5 971.00 |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 8 794.00 | 2 850.00 | 5 945.00 | 8 794.00 |
060 Merchandise inventory | 19 145.00 | 19 145.00 | 19 145.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 21 091.00 | 21 091.00 | 21 091.00 | |
110 Total Assets | 29 885.00 | 2 850.00 | 27 036.00 | 29 885.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 856.00 | |||
136 Profit for the Year | 7 023.00 | |||
142 Total Equity - Total I | 19 429.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 374.00 | |||
172 Other debts | 6 438.00 | |||
176 Total debts | 7 607.00 | |||
180 Liabilities Total | 27 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 451.00 | 102 451.00 | ||
232 Total operating income excluding VAT | 102 451.00 | 102 451.00 | ||
234 Purchases of goods (including customs duties) | 76 491.00 | 76 491.00 | ||
236 Inventory change (goods) | -8 191.00 | -8 191.00 | ||
242 Other external expenses | 17 549.00 | 17 549.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 5 380.00 | 5 380.00 | ||
252 Social security contributions | 983.00 | 983.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 94 246.00 | 94 246.00 | ||
270 Operating profit | 8 205.00 | 8 205.00 | ||
306 Income tax's | 1 182.00 | 1 182.00 | ||
310 Profit or loss | 7 023.00 | 7 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 794.00 | 8 794.00 | ||
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