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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SARL DUTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-16 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-05-31 | Public | 2017-03-31 | Simplified |
| Name | SARL DUTAL |
| Siren | 524839354 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/006936 |
| Management number | 2010B00973 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 JARCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 520.00 | 3 520.00 | 3 520.00 | |
028 Tangible Assets | 4 012.00 | 1 606.00 | 2 406.00 | 4 012.00 |
044 Total Fixed Assets | 42 532.00 | 5 126.00 | 37 406.00 | 42 532.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 2 335.00 | 2 335.00 | 2 335.00 | |
110 Total Assets | 44 867.00 | 5 126.00 | 39 741.00 | 44 867.00 |
120 Share or Individual Capital | 19 775.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 20 998.00 | |||
156 Loans and similar debts | 14 602.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 18 743.00 | |||
180 Liabilities Total | 39 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 955.00 | 22 955.00 | ||
218 Production of services sold - France | 9 838.00 | 9 838.00 | ||
232 Total operating income excluding VAT | 32 793.00 | 32 793.00 | ||
234 Purchases of goods (including customs duties) | 12 927.00 | 12 927.00 | ||
242 Other external expenses | 15 492.00 | 15 492.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 31 180.00 | 31 180.00 | ||
270 Operating profit | 1 613.00 | 1 613.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | 1 223.00 | 1 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 006.00 | 3 006.00 | ||
490 Total Fixed Assets (Gross Value) | 36 006.00 | 36 006.00 | ||
492 Total Fixed Assets (Increases) | 3 006.00 | 3 006.00 | ||
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