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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : Dimex Afroshop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | Dimex Afroshop |
| Siren | 850415985 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004093 |
| Management number | 2019B00408 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 817.00 | 209.00 | 2 607.00 | 2 817.00 |
044 Total Fixed Assets | 2 817.00 | 209.00 | 2 607.00 | 2 817.00 |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
064 Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
096 Total Current Assets + Prepaid Expenses | 15 937.00 | 15 937.00 | 15 937.00 | |
110 Total Assets | 18 754.00 | 209.00 | 18 544.00 | 18 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 249.00 | |||
142 Total Equity - Total I | 11 249.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 621.00 | |||
172 Other debts | 2 842.00 | |||
176 Total debts | 7 295.00 | |||
180 Liabilities Total | 18 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 891.00 | 53 891.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 893.00 | 53 893.00 | ||
234 Purchases of goods (including customs duties) | 37 725.00 | 37 725.00 | ||
236 Inventory change (goods) | -9 500.00 | -9 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 23 636.00 | 23 636.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 52 204.00 | 52 204.00 | ||
270 Operating profit | 1 689.00 | 1 689.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 249.00 | 1 249.00 | ||
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