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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL DECLIN D'OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2017-03-31 | Simplified |
| Name | SARL DECLIN D'OEIL |
| Siren | 448323402 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/015268 |
| Management number | 2003B01081 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
040 Financial Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
044 Total Fixed Assets | 5 196.00 | 1 761.00 | 3 435.00 | 5 196.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 804.00 | 4 804.00 | 4 804.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 30 360.00 | 30 360.00 | 30 360.00 | |
096 Total Current Assets + Prepaid Expenses | 40 532.00 | 40 532.00 | 40 532.00 | |
110 Total Assets | 45 728.00 | 1 761.00 | 43 967.00 | 45 728.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 028.00 | |||
136 Profit for the Year | 18 250.00 | |||
142 Total Equity - Total I | 34 527.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 9 439.00 | |||
180 Liabilities Total | 43 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 089.00 | 34 871.00 | 19 089.00 | |
218 Production of services sold - France | 42 947.00 | 52 362.00 | 42 947.00 | |
230 Other income | 19.00 | 275.00 | 19.00 | |
232 Total operating income excluding VAT | 62 055.00 | 87 508.00 | 62 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 882.00 | 14 719.00 | 6 882.00 | |
240 Inventory changes (raw materials and supplies) | 1 086.00 | -727.00 | 1 086.00 | |
242 Other external expenses | 12 969.00 | 13 525.00 | 12 969.00 | |
244 Taxes, duties and similar payments | 989.00 | 1 412.00 | 989.00 | |
250 Staff compensation | 18 648.00 | 57 470.00 | 18 648.00 | |
262 Other expenses | 6.00 | 687.00 | 6.00 | |
264 Total operating expenses | 40 580.00 | 87 086.00 | 40 580.00 | |
270 Operating profit | 21 475.00 | 422.00 | 21 475.00 | |
294 Financial expenses | 149.00 | |||
306 Income tax's | 3 225.00 | 41.00 | 3 225.00 | |
310 Profit or loss | 18 250.00 | 232.00 | 18 250.00 | |
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