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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SASU DROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SASU DROUET |
| Siren | 794156703 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8439 |
| Management number | 2013B01249 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 55 587.00 | 55 587.00 | 55 587.00 | |
072 Receivables – Other | ||||
084 Cash | 61 110.00 | 61 110.00 | 61 110.00 | |
096 Total Current Assets + Prepaid Expenses | 116 697.00 | 116 697.00 | 116 697.00 | |
110 Total Assets | 116 697.00 | 116 697.00 | 116 697.00 | |
120 Share or Individual Capital | 800.00 | |||
132 Other Reserves | 1 148.00 | |||
134 Retained Earnings | -1 508.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 765.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 200.00 | |||
172 Other debts | 115 373.00 | |||
176 Total debts | 115 932.00 | |||
180 Liabilities Total | 116 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 809.00 | 134 809.00 | ||
232 Total operating income excluding VAT | 134 809.00 | 134 809.00 | ||
234 Purchases of goods (including customs duties) | 130 579.00 | 130 579.00 | ||
242 Other external expenses | 3 592.00 | 1 400.00 | 3 592.00 | |
244 Taxes, duties and similar payments | 313.00 | 1 409.00 | 313.00 | |
264 Total operating expenses | 134 484.00 | 2 809.00 | 134 484.00 | |
270 Operating profit | 325.00 | -2 809.00 | 325.00 | |
290 Exceptional income | 2 800.00 | |||
310 Profit or loss | 325.00 | -9.00 | 325.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 961.00 | 26 961.00 | ||
378 Amount of deductible VAT on goods and services | 21 791.00 | 21 791.00 | ||
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