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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL LA MAITRISE D'OEUVRE DAUPHINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | SARL LA MAITRISE D'OEUVRE DAUPHINOISE |
| Siren | 503394306 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/004326 |
| Management number | 2008B80199 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SICCIEU-SAINT-JULIEN-ET-CARISI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | 2 930.00 | 2 930.00 | 2 930.00 | |
084 Cash | 20 466.00 | 20 466.00 | 20 466.00 | |
096 Total Current Assets + Prepaid Expenses | 23 396.00 | 23 396.00 | 23 396.00 | |
110 Total Assets | 27 796.00 | 4 400.00 | 23 396.00 | 27 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 96.00 | |||
132 Other Reserves | 88.00 | |||
134 Retained Earnings | -8 402.00 | |||
136 Profit for the Year | 8 322.00 | |||
142 Total Equity - Total I | 1 105.00 | |||
156 Loans and similar debts | 1 331.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 314.00 | |||
172 Other debts | 20 253.00 | |||
176 Total debts | 22 291.00 | |||
180 Liabilities Total | 23 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 400.00 | 2 400.00 | ||
218 Production of services sold - France | 56 054.00 | 48 708.00 | 56 054.00 | |
232 Total operating income excluding VAT | 56 054.00 | 48 708.00 | 56 054.00 | |
242 Other external expenses | 39 491.00 | 42 608.00 | 39 491.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 513.00 | 416.00 | 513.00 | |
24B (including equipment leasing) | 1 300.00 | 1 300.00 | ||
252 Social security contributions | 6 522.00 | 2 698.00 | 6 522.00 | |
254 Depreciation and amortization | 1 100.00 | 2 929.00 | 1 100.00 | |
264 Total operating expenses | 47 626.00 | 48 651.00 | 47 626.00 | |
270 Operating profit | 8 428.00 | 57.00 | 8 428.00 | |
294 Financial expenses | 106.00 | 235.00 | 106.00 | |
300 Exceptional expenses | 8 223.00 | |||
310 Profit or loss | 8 322.00 | -8 401.00 | 8 322.00 | |
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