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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : DIFFUSION DU JOUET ET DU VETEMENT (SIGLE D.J.V.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | DIFFUSION DU JOUET ET DU VETEMENT (SIGLE D.J.V.) |
| Siren | 592006654 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30525 |
| Management number | 1980B05182 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 594.00 | 9 594.00 | 9 594.00 | |
AR Technical installations, industrial equipment and tools | 3 706.00 | 3 706.00 | 3 706.00 | |
AT Other tangible assets | 49 332.00 | 49 332.00 | 49 332.00 | |
BH Other financial assets | 10 022.00 | 10 022.00 | 10 022.00 | |
BJ TOTAL (I) | 72 653.00 | 53 038.00 | 19 615.00 | 72 653.00 |
BT Goods | 79 729.00 | 79 729.00 | 79 729.00 | |
BZ Other receivables | 14 824.00 | 14 824.00 | 14 824.00 | |
CF Cash and cash equivalents | 19 597.00 | 19 597.00 | 19 597.00 | |
CJ TOTAL (II) | 114 151.00 | 114 151.00 | 114 151.00 | |
CO Grand total (0 to V) | 186 804.00 | 53 038.00 | 133 766.00 | 186 804.00 |
CP Shares due in less than one year | 10 022.00 | 10 022.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 483.00 | 17 483.00 | ||
DH Retained earnings | 24 856.00 | 24 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 623.00 | 14 623.00 | ||
DL TOTAL (I) | 56 962.00 | 56 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 45 134.00 | 45 134.00 | ||
DY Tax and social security liabilities | 31 661.00 | 31 661.00 | ||
EC TOTAL (IV) | 76 805.00 | 76 805.00 | ||
EE Grand total (I to V) | 133 766.00 | 133 766.00 | ||
EI Including equity loans | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 238 802.00 | |||
FJ Net sales | 238 802.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 238 807.00 | |||
FS Purchases of goods (including customs duties) | 138 171.00 | |||
FU Purchases of raw materials and other supplies | 897.00 | |||
FV Inventory change (raw materials and supplies) | -10 610.00 | |||
FW Other purchases and external expenses | 40 703.00 | |||
FX Taxes, duties, and similar payments | 1 660.00 | |||
FY Salaries and Wages | 36 665.00 | |||
FZ Social Security Contributions | 14 062.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 221 605.00 | |||
GG - OPERATING RESULT (I - II) | 17 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 580.00 | 2 580.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 238 807.00 | 238 807.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224 185.00 | 224 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 623.00 | 14 623.00 | ||
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