Grow your business safely with DJM VIANDES
All the information you need about DJM VIANDES to develop and secure your business in France
D
HOME >
CORPORATES
>
DJM VIANDES >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : DJM VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | DJM VIANDES |
| Siren | 812534949 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6148 |
| Management number | 2015B05637 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 975.00 | 976.00 | 975.00 | |
028 Tangible Assets | 20 083.00 | 20 083.00 | 20 083.00 | |
044 Total Fixed Assets | 21 058.00 | 21 058.00 | 21 058.00 | |
060 Merchandise inventory | 3 641.00 | 3 641.00 | 3 641.00 | |
068 Receivables – Trade and related accounts | 13 028.00 | 13 028.00 | 13 028.00 | |
072 Receivables – Other | 8 426.00 | 8 426.00 | 8 426.00 | |
084 Cash | 52 434.00 | 52 434.00 | 52 434.00 | |
096 Total Current Assets + Prepaid Expenses | 77 529.00 | 77 529.00 | 77 529.00 | |
110 Total Assets | 98 587.00 | 21 058.00 | 77 529.00 | 98 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | 45 247.00 | |||
136 Profit for the Year | 17 174.00 | |||
142 Total Equity - Total I | 63 678.00 | |||
166 Suppliers and related accounts | 4 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 420.00 | |||
172 Other debts | 9 028.00 | |||
176 Total debts | 13 851.00 | |||
180 Liabilities Total | 77 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 480 312.00 | 478 123.00 | 480 312.00 | |
232 Total operating income excluding VAT | 480 312.00 | 478 123.00 | 480 312.00 | |
234 Purchases of goods (including customs duties) | 309 344.00 | 309 050.00 | 309 344.00 | |
236 Inventory change (goods) | -1 120.00 | -103.00 | -1 120.00 | |
242 Other external expenses | 25 104.00 | 23 001.00 | 25 104.00 | |
243 (including business tax) | 2 612.00 | 2 612.00 | ||
244 Taxes, duties and similar payments | 3 527.00 | 3 436.00 | 3 527.00 | |
250 Staff compensation | 94 662.00 | 94 376.00 | 94 662.00 | |
252 Social security contributions | 26 502.00 | 27 759.00 | 26 502.00 | |
254 Depreciation and amortization | 6 299.00 | |||
264 Total operating expenses | 458 009.00 | 463 818.00 | 458 009.00 | |
270 Operating profit | 22 303.00 | 14 305.00 | 22 303.00 | |
294 Financial expenses | 329.00 | 208.00 | 329.00 | |
300 Exceptional expenses | 1 138.00 | 785.00 | 1 138.00 | |
306 Income tax's | 3 662.00 | 2 114.00 | 3 662.00 | |
310 Profit or loss | 17 174.00 | 11 198.00 | 17 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 058.00 | 21 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 417.00 | 26 417.00 | ||
378 Amount of deductible VAT on goods and services | 27 003.00 | 27 003.00 | ||
all companies in France
Complete and comprehensive database.
