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BALANCE SHEET (
2019-12-20)
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 | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 14727 |
| Management number | 1990B00421 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| 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 | 113 267.00 | 113 267.00 | 113 267.00 | |
CF Cash and cash equivalents | 6 347.00 | 6 347.00 | 6 347.00 | |
CO Grand total (0 to V) | 119 614.00 | |||
CW Deferred expenses or loan issuance costs | 173 868.00 | 54 354.00 | 173 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 884.00 | 88 753.00 | 98 884.00 | |
232 Total operating income excluding VAT | 98 884.00 | 88 753.00 | 98 884.00 | |
234 Purchases of goods (including customs duties) | 65 603.00 | 58 739.00 | 65 603.00 | |
236 Inventory change (goods) | -4 508.00 | -3 995.00 | -4 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 719.00 | 1 866.00 | 1 719.00 | |
240 Inventory changes (raw materials and supplies) | 29 216.00 | 29 216.00 | ||
242 Other external expenses | 24 222.00 | |||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 718.00 | 807.00 | |
250 Staff compensation | 8 388.00 | 8 280.00 | 8 388.00 | |
252 Social security contributions | 4 704.00 | 4 020.00 | 4 704.00 | |
264 Total operating expenses | 105 929.00 | 93 850.00 | 105 929.00 | |
270 Operating profit | -7 045.00 | -5 097.00 | -7 045.00 | |
290 Exceptional income | 7 550.00 | 5 520.00 | 7 550.00 | |
310 Profit or loss | 505.00 | 423.00 | 505.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 346.00 | 346.00 | 346.00 | |
DH Retained earnings | -2 556.00 | -2 979.00 | -2 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 505.00 | 423.00 | 505.00 | |
DL TOTAL (I) | 5 917.00 | 5 412.00 | 5 917.00 | |
DX Trade payables and related accounts | 16 993.00 | 10 008.00 | 16 993.00 | |
EA Other liabilities | 97 209.00 | 105 437.00 | 97 209.00 | |
EC TOTAL (IV) | 114 202.00 | 115 445.00 | 114 202.00 | |
EE Grand total (I to V) | 119 614.00 | 120 857.00 | 119 614.00 | |
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