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BALANCE SHEET (
2018-09-04)
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 | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/023992 |
| Management number | 2003B01081 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| 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 | 1 550.00 | 1 261.00 | 288.00 | 1 550.00 |
040 Financial Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
044 Total Fixed Assets | 4 985.00 | 1 261.00 | 3 723.00 | 4 985.00 |
068 Receivables – Trade and related accounts | 10 921.00 | 10 921.00 | 10 921.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 50 573.00 | 50 573.00 | 50 573.00 | |
096 Total Current Assets + Prepaid Expenses | 61 940.00 | 61 940.00 | 61 940.00 | |
110 Total Assets | 66 925.00 | 1 261.00 | 65 664.00 | 66 925.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 277.00 | |||
136 Profit for the Year | 22 690.00 | |||
142 Total Equity - Total I | 56 217.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
172 Other debts | 6 706.00 | |||
176 Total debts | 9 446.00 | |||
180 Liabilities Total | 65 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 990.00 | 19 089.00 | 14 990.00 | |
215 Production of goods sold - Export | 14 990.00 | 14 990.00 | ||
217 Production of services sold - Export | 29 925.00 | 29 925.00 | ||
218 Production of services sold - France | 29 925.00 | 42 947.00 | 29 925.00 | |
230 Other income | 4.00 | 19.00 | 4.00 | |
232 Total operating income excluding VAT | 44 919.00 | 62 055.00 | 44 919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 564.00 | 6 882.00 | 4 564.00 | |
240 Inventory changes (raw materials and supplies) | 1 086.00 | |||
242 Other external expenses | 16 581.00 | 12 969.00 | 16 581.00 | |
244 Taxes, duties and similar payments | 1 123.00 | 989.00 | 1 123.00 | |
250 Staff compensation | -4 156.00 | 18 648.00 | -4 156.00 | |
262 Other expenses | 192.00 | 6.00 | 192.00 | |
264 Total operating expenses | 18 304.00 | 40 580.00 | 18 304.00 | |
270 Operating profit | 26 615.00 | 21 475.00 | 26 615.00 | |
290 Exceptional income | 282.00 | 282.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 4 004.00 | 3 225.00 | 4 004.00 | |
310 Profit or loss | 22 690.00 | 18 250.00 | 22 690.00 | |
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