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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : DAYAN ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | DAYAN ALIMENTATION GENERALE |
| Siren | 841565765 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11598 |
| Management number | 2018B07612 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 990.00 | 605.00 | 5 384.00 | 5 990.00 |
040 Financial Assets | 2 961.00 | 2 961.00 | 2 961.00 | |
044 Total Fixed Assets | 8 951.00 | 605.00 | 8 345.00 | 8 951.00 |
060 Merchandise inventory | 19 108.00 | 19 108.00 | 19 108.00 | |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
096 Total Current Assets + Prepaid Expenses | 25 542.00 | 25 542.00 | 25 542.00 | |
110 Total Assets | 34 492.00 | 605.00 | 33 887.00 | 34 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 535.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 19 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 324.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 14 810.00 | |||
180 Liabilities Total | 33 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 000.00 | 116 000.00 | ||
232 Total operating income excluding VAT | 116 000.00 | 116 000.00 | ||
234 Purchases of goods (including customs duties) | 65 004.00 | 65 004.00 | ||
236 Inventory change (goods) | 3 324.00 | 3 324.00 | ||
242 Other external expenses | 23 392.00 | 23 392.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 19 304.00 | 19 304.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
264 Total operating expenses | 113 807.00 | 113 807.00 | ||
270 Operating profit | 2 193.00 | 2 193.00 | ||
290 Exceptional income | 562.00 | 562.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 342.00 | 2 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 490.00 | 4 490.00 | ||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 4 421.00 | 4 421.00 | ||
492 Total Fixed Assets (Increases) | 4 530.00 | 4 530.00 | ||
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