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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : DIENN-SKORN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DIENN-SKORN DIFFUSION |
| Siren | 750777476 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008239 |
| Management number | 2012B00681 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 52 064.00 | 47 134.00 | 4 929.00 | 52 064.00 |
040 Financial Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
044 Total Fixed Assets | 110 014.00 | 47 134.00 | 62 879.00 | 110 014.00 |
050 Raw materials, supplies, in progress | 22.00 | 22.00 | 22.00 | |
060 Merchandise inventory | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
110 Total Assets | 116 409.00 | 47 134.00 | 69 275.00 | 116 409.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 30 459.00 | |||
136 Profit for the Year | 11 616.00 | |||
142 Total Equity - Total I | 42 625.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 011.00 | |||
172 Other debts | 25 151.00 | |||
176 Total debts | 26 650.00 | |||
180 Liabilities Total | 69 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 120.00 | 72 509.00 | 79 120.00 | |
230 Other income | 358.00 | |||
232 Total operating income excluding VAT | 79 120.00 | 72 867.00 | 79 120.00 | |
234 Purchases of goods (including customs duties) | 22 590.00 | 21 868.00 | 22 590.00 | |
236 Inventory change (goods) | 25.00 | 34.00 | 25.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 870.00 | 2 530.00 | 3 870.00 | |
240 Inventory changes (raw materials and supplies) | 4.00 | 56.00 | 4.00 | |
242 Other external expenses | 17 277.00 | 16 842.00 | 17 277.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 4 089.00 | 4 342.00 | 4 089.00 | |
250 Staff compensation | 9 500.00 | 12 500.00 | 9 500.00 | |
252 Social security contributions | 5 065.00 | 4 239.00 | 5 065.00 | |
254 Depreciation and amortization | 1 886.00 | 2 011.00 | 1 886.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 64 306.00 | 64 424.00 | 64 306.00 | |
270 Operating profit | 14 814.00 | 8 443.00 | 14 814.00 | |
280 Financial income | 15.00 | 13.00 | 15.00 | |
294 Financial expenses | 341.00 | 814.00 | 341.00 | |
300 Exceptional expenses | 732.00 | 732.00 | ||
306 Income tax's | 2 140.00 | 1 231.00 | 2 140.00 | |
310 Profit or loss | 11 616.00 | 6 411.00 | 11 616.00 | |
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