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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SARL G DRONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL G DRONET |
| Siren | 411221633 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000310 |
| Management number | 1997B00029 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 27 287.00 | 27 287.00 | 27 287.00 | |
044 Total Fixed Assets | 27 737.00 | 27 737.00 | 27 737.00 | |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 3 848.00 | 3 848.00 | 3 848.00 | |
084 Cash | 34 729.00 | 34 729.00 | 34 729.00 | |
096 Total Current Assets + Prepaid Expenses | 38 682.00 | 38 682.00 | 38 682.00 | |
110 Total Assets | 66 420.00 | 27 737.00 | 38 682.00 | 66 420.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 205.00 | |||
136 Profit for the Year | 10 492.00 | |||
142 Total Equity - Total I | 13 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 773.00 | |||
172 Other debts | 24 773.00 | |||
176 Total debts | 24 773.00 | |||
180 Liabilities Total | 38 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 796.00 | 122 022.00 | 151 796.00 | |
232 Total operating income excluding VAT | 151 797.00 | 122 023.00 | 151 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139 975.00 | 112 184.00 | 139 975.00 | |
242 Other external expenses | 9 414.00 | 10 042.00 | 9 414.00 | |
244 Taxes, duties and similar payments | 415.00 | 442.00 | 415.00 | |
254 Depreciation and amortization | 1 797.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 149 804.00 | 124 466.00 | 149 804.00 | |
270 Operating profit | 1 993.00 | -2 443.00 | 1 993.00 | |
294 Financial expenses | -790.00 | |||
310 Profit or loss | 10 493.00 | -1 653.00 | 10 493.00 | |
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