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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SARL DAVOINE Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-08-31 | Complete |
| 2019-12-19 | Public | 2019-08-31 | Complete |
| 2018-01-15 | Public | 2016-08-31 | Simplified |
| Name | SARL DAVOINE Christophe |
| Siren | 804920494 |
| Closing | 2016-08-31 |
| Registry code | 2701 |
| Registration number | 59 |
| Management number | 2014B00215 |
| Activity code | 4322A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 Saint-Mards-de-Blacarville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 9 973.00 | 4 467.00 | 5 506.00 | 9 973.00 |
044 Total Fixed Assets | 19 473.00 | 4 467.00 | 15 006.00 | 19 473.00 |
050 Raw materials, supplies, in progress | 23 719.00 | 23 719.00 | 23 719.00 | |
068 Receivables – Trade and related accounts | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 6 631.00 | 6 631.00 | 6 631.00 | |
096 Total Current Assets + Prepaid Expenses | 30 719.00 | 30 719.00 | 30 719.00 | |
110 Total Assets | 50 192.00 | 4 467.00 | 45 725.00 | 50 192.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | 408.00 | |||
136 Profit for the Year | 21 753.00 | |||
142 Total Equity - Total I | 23 682.00 | |||
156 Loans and similar debts | 7 077.00 | |||
166 Suppliers and related accounts | 5 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 259.00 | |||
172 Other debts | 9 721.00 | |||
176 Total debts | 22 043.00 | |||
180 Liabilities Total | 45 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 979.00 | 95 979.00 | ||
218 Production of services sold - France | 4 409.00 | 4 409.00 | ||
222 Inventory production | 16 230.00 | 16 230.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 116 624.00 | 116 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 050.00 | 24 050.00 | ||
240 Inventory changes (raw materials and supplies) | 2 675.00 | 2 675.00 | ||
242 Other external expenses | 17 870.00 | 17 870.00 | ||
244 Taxes, duties and similar payments | 1 875.00 | 1 875.00 | ||
250 Staff compensation | 38 645.00 | 38 645.00 | ||
252 Social security contributions | 3 319.00 | 3 319.00 | ||
254 Depreciation and amortization | 2 668.00 | 2 668.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 91 121.00 | 91 121.00 | ||
270 Operating profit | 25 502.00 | 25 502.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 402.00 | 402.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 3 638.00 | 3 638.00 | ||
310 Profit or loss | 21 753.00 | 21 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 473.00 | 19 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 445.00 | 9 445.00 | ||
378 Amount of deductible VAT on goods and services | 7 305.00 | 7 305.00 | ||
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