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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : DIMENSION SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DIMENSION SUD |
| Siren | 432249142 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000156 |
| Management number | 2000B00427 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 32 171.00 | 25 108.00 | 7 064.00 | 32 171.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 39 071.00 | 25 108.00 | 13 964.00 | 39 071.00 |
068 Receivables – Trade and related accounts | 2 660.00 | 2 660.00 | 2 660.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
080 Sellable securities | 138 992.00 | 138 992.00 | 138 992.00 | |
084 Cash | 56 831.00 | 56 831.00 | 56 831.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 203 917.00 | 203 917.00 | 203 917.00 | |
110 Total Assets | 242 988.00 | 25 108.00 | 217 881.00 | 242 988.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 63 231.00 | |||
134 Retained Earnings | 62 801.00 | |||
136 Profit for the Year | 22 799.00 | |||
142 Total Equity - Total I | 203 831.00 | |||
166 Suppliers and related accounts | 2 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 14 049.00 | |||
180 Liabilities Total | 217 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 762.00 | 848.00 | 13 762.00 | |
218 Production of services sold - France | 181 936.00 | 202 173.00 | 181 936.00 | |
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 195 699.00 | 203 721.00 | 195 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 558.00 | 25 326.00 | 29 558.00 | |
242 Other external expenses | 65 392.00 | 74 053.00 | 65 392.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 453.00 | 452.00 | |
250 Staff compensation | 70 748.00 | 58 954.00 | 70 748.00 | |
254 Depreciation and amortization | 3 298.00 | 4 023.00 | 3 298.00 | |
264 Total operating expenses | 169 447.00 | 162 809.00 | 169 447.00 | |
270 Operating profit | 26 251.00 | 40 912.00 | 26 251.00 | |
280 Financial income | 457.00 | 435.00 | 457.00 | |
290 Exceptional income | 167.00 | 305.00 | 167.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 031.00 | 6 707.00 | 4 031.00 | |
310 Profit or loss | 22 799.00 | 34 945.00 | 22 799.00 | |
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