Grow your business safely with SARL DUO STYLE
All the information you need about SARL DUO STYLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DUO STYLE >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SARL DUO STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Complete |
| 2020-02-10 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2015-03-31 | Simplified |
| Name | SARL DUO STYLE |
| Siren | 452452261 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 22706 |
| Management number | 2004B00762 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 35 014.00 | 26 633.00 | 8 381.00 | 35 014.00 |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 38 521.00 | 27 395.00 | 11 126.00 | 38 521.00 |
050 Raw materials, supplies, in progress | 9 389.00 | 9 389.00 | 9 389.00 | |
064 Advances and down payments on orders | 1 955.00 | 1 955.00 | 1 955.00 | |
072 Receivables – Other | 4 474.00 | 4 474.00 | 4 474.00 | |
084 Cash | 30 461.00 | 30 461.00 | 30 461.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 46 377.00 | 46 377.00 | 46 377.00 | |
110 Total Assets | 84 898.00 | 27 395.00 | 57 503.00 | 84 898.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 304.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 33 952.00 | |||
166 Suppliers and related accounts | 4 159.00 | |||
172 Other debts | 19 393.00 | |||
176 Total debts | 23 551.00 | |||
180 Liabilities Total | 57 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 913.00 | 8 595.00 | 8 913.00 | |
218 Production of services sold - France | 156 941.00 | 155 219.00 | 156 941.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 23.00 | 4.00 | 23.00 | |
232 Total operating income excluding VAT | 165 877.00 | 166 819.00 | 165 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 358.00 | 21 191.00 | 21 358.00 | |
240 Inventory changes (raw materials and supplies) | -3 024.00 | 875.00 | -3 024.00 | |
242 Other external expenses | 39 651.00 | 40 514.00 | 39 651.00 | |
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 826.00 | 1 368.00 | |
250 Staff compensation | 71 802.00 | 79 796.00 | 71 802.00 | |
252 Social security contributions | 31 661.00 | 24 431.00 | 31 661.00 | |
254 Depreciation and amortization | 2 514.00 | 2 772.00 | 2 514.00 | |
262 Other expenses | 1.00 | 61.00 | 1.00 | |
264 Total operating expenses | 165 331.00 | 171 467.00 | 165 331.00 | |
270 Operating profit | 545.00 | -4 648.00 | 545.00 | |
280 Financial income | 253.00 | 276.00 | 253.00 | |
306 Income tax's | 400.00 | -1 072.00 | 400.00 | |
310 Profit or loss | 398.00 | -3 300.00 | 398.00 | |
all companies in France
Complete and comprehensive database.
