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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DALI ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | DALI ALIMENTATION |
| Siren | 809411085 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041805 |
| Management number | 2015B00769 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 10 786.00 | 5 206.00 | 5 580.00 | 10 786.00 |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 13 609.00 | 5 206.00 | 8 403.00 | 13 609.00 |
060 Merchandise inventory | 20 074.00 | 20 074.00 | 20 074.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 5 270.00 | 5 270.00 | 5 270.00 | |
096 Total Current Assets + Prepaid Expenses | 25 893.00 | 25 893.00 | 25 893.00 | |
110 Total Assets | 39 503.00 | 5 206.00 | 34 297.00 | 39 503.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 879.00 | |||
136 Profit for the Year | 4 804.00 | |||
142 Total Equity - Total I | 24 233.00 | |||
166 Suppliers and related accounts | 3 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 575.00 | |||
172 Other debts | 6 299.00 | |||
176 Total debts | 10 064.00 | |||
180 Liabilities Total | 34 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 200.00 | 110 200.00 | ||
232 Total operating income excluding VAT | 110 200.00 | 110 200.00 | ||
234 Purchases of goods (including customs duties) | 77 577.00 | 77 577.00 | ||
236 Inventory change (goods) | -929.00 | -929.00 | ||
242 Other external expenses | 20 402.00 | 20 402.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 2 299.00 | 2 299.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
254 Depreciation and amortization | 2 356.00 | 2 356.00 | ||
264 Total operating expenses | 102 559.00 | 102 559.00 | ||
270 Operating profit | 7 641.00 | 7 641.00 | ||
290 Exceptional income | 3 255.00 | 3 255.00 | ||
294 Financial expenses | 5 244.00 | 5 244.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 4 804.00 | 4 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 815.00 | 4 815.00 | ||
490 Total Fixed Assets (Gross Value) | 8 794.00 | 8 794.00 | ||
492 Total Fixed Assets (Increases) | 4 815.00 | 4 815.00 | ||
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