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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : B-DIJLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | B-DIJLE |
| Siren | 843570292 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12155 |
| Management number | 2018B04765 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 36 427.00 | 2 771.00 | 33 656.00 | 36 427.00 |
040 Financial Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
044 Total Fixed Assets | 43 126.00 | 2 771.00 | 40 355.00 | 43 126.00 |
060 Merchandise inventory | 52 304.00 | 52 304.00 | 52 304.00 | |
068 Receivables – Trade and related accounts | 94 367.00 | 94 367.00 | 94 367.00 | |
072 Receivables – Other | 115 848.00 | 115 848.00 | 115 848.00 | |
084 Cash | 62 888.00 | 62 888.00 | 62 888.00 | |
096 Total Current Assets + Prepaid Expenses | 325 407.00 | 325 407.00 | 325 407.00 | |
110 Total Assets | 368 533.00 | 2 771.00 | 365 762.00 | 368 533.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 101 390.00 | |||
142 Total Equity - Total I | 111 390.00 | |||
154 Provisions for risks and charges - Total II | 58 974.00 | |||
156 Loans and similar debts | 1 545.00 | |||
166 Suppliers and related accounts | 79 300.00 | |||
172 Other debts | 114 553.00 | |||
176 Total debts | 195 398.00 | |||
180 Liabilities Total | 365 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 2 043 667.00 | 2 043 667.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 2 043 736.00 | 2 043 736.00 | ||
234 Purchases of goods (including customs duties) | 1 695 295.00 | 1 695 295.00 | ||
236 Inventory change (goods) | -52 304.00 | -52 304.00 | ||
242 Other external expenses | 113 002.00 | 113 002.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 47 892.00 | 47 892.00 | ||
252 Social security contributions | 12 366.00 | 12 366.00 | ||
254 Depreciation and amortization | 3 551.00 | 3 551.00 | ||
262 Other expenses | 21 252.00 | 21 252.00 | ||
264 Total operating expenses | 1 843 401.00 | 1 843 401.00 | ||
270 Operating profit | 200 335.00 | 200 335.00 | ||
294 Financial expenses | 1 221.00 | 1 221.00 | ||
300 Exceptional expenses | 65 946.00 | 65 946.00 | ||
306 Income tax's | 31 778.00 | 31 778.00 | ||
310 Profit or loss | 101 390.00 | 101 390.00 | ||
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