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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AGROALIMENTAIRE DIMOPOULOS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGROALIMENTAIRE DIMOPOULOS SASU |
| Siren | 794965459 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023878 |
| Management number | 2013B02704 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 6 375.00 | 6 307.00 | 68.00 | 6 375.00 |
044 Total Fixed Assets | 7 865.00 | 7 797.00 | 68.00 | 7 865.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 5 186.00 | 5 186.00 | 5 186.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 840.00 | 4 840.00 | 4 840.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 14 065.00 | 14 065.00 | 14 065.00 | |
110 Total Assets | 21 930.00 | 7 797.00 | 14 133.00 | 21 930.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -2 410.00 | |||
136 Profit for the Year | -457.00 | |||
142 Total Equity - Total I | 14 133.00 | |||
180 Liabilities Total | 14 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 208.00 | 29 861.00 | 30 208.00 | |
218 Production of services sold - France | 468.00 | 653.00 | 468.00 | |
226 Operating subsidies received | 4 140.00 | 5 324.00 | 4 140.00 | |
232 Total operating income excluding VAT | 34 816.00 | 35 838.00 | 34 816.00 | |
234 Purchases of goods (including customs duties) | 20 698.00 | 11 757.00 | 20 698.00 | |
236 Inventory change (goods) | 352.00 | -812.00 | 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 459.00 | 549.00 | 459.00 | |
240 Inventory changes (raw materials and supplies) | -392.00 | -195.00 | -392.00 | |
242 Other external expenses | 13 578.00 | 23 815.00 | 13 578.00 | |
244 Taxes, duties and similar payments | 511.00 | 489.00 | 511.00 | |
254 Depreciation and amortization | 67.00 | 90.00 | 67.00 | |
264 Total operating expenses | 35 273.00 | 35 693.00 | 35 273.00 | |
270 Operating profit | -457.00 | 145.00 | -457.00 | |
310 Profit or loss | -457.00 | 145.00 | -457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 707.00 | 7 707.00 | ||
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