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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : DJM VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | DJM VIANDES |
| Siren | 812534949 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23943 |
| Management number | 2015B05637 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 975.00 | 975.00 | 975.00 | |
028 Tangible Assets | 20 083.00 | 20 083.00 | 20 083.00 | |
044 Total Fixed Assets | 21 058.00 | 21 058.00 | 21 058.00 | |
060 Merchandise inventory | 2 521.00 | 2 521.00 | 2 521.00 | |
072 Receivables – Other | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 55 078.00 | 55 078.00 | 55 078.00 | |
096 Total Current Assets + Prepaid Expenses | 61 425.00 | 61 425.00 | 61 425.00 | |
110 Total Assets | 82 483.00 | 21 058.00 | 61 425.00 | 82 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | 37 049.00 | |||
136 Profit for the Year | 11 198.00 | |||
142 Total Equity - Total I | 49 504.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 880.00 | |||
172 Other debts | 8 781.00 | |||
176 Total debts | 11 921.00 | |||
180 Liabilities Total | 61 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 478 123.00 | 478 123.00 | ||
232 Total operating income excluding VAT | 478 123.00 | 478 123.00 | ||
234 Purchases of goods (including customs duties) | 309 050.00 | 309 050.00 | ||
236 Inventory change (goods) | -103.00 | -103.00 | ||
242 Other external expenses | 23 001.00 | 23 001.00 | ||
243 (including business tax) | 2 492.00 | 2 492.00 | ||
244 Taxes, duties and similar payments | 3 436.00 | 3 436.00 | ||
250 Staff compensation | 94 376.00 | 94 376.00 | ||
252 Social security contributions | 27 759.00 | 27 759.00 | ||
254 Depreciation and amortization | 6 299.00 | 6.00 | 6 299.00 | |
264 Total operating expenses | 463 818.00 | 463 818.00 | ||
270 Operating profit | 14 305.00 | 14 305.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 11 198.00 | 11 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 058.00 | 21 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 22 849.00 | 22 849.00 | ||
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