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BALANCE SHEET (
2018-10-08)
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 | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 18221 |
| Management number | 2004B00762 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| 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 | 29 055.00 | 5 959.00 | 35 014.00 |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 38 521.00 | 29 817.00 | 8 704.00 | 38 521.00 |
050 Raw materials, supplies, in progress | 10 125.00 | 10 125.00 | 10 125.00 | |
064 Advances and down payments on orders | 2 098.00 | 2 098.00 | 2 098.00 | |
072 Receivables – Other | 4 563.00 | 4 563.00 | 4 563.00 | |
084 Cash | 41 746.00 | 41 746.00 | 41 746.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 58 803.00 | 58 803.00 | 58 803.00 | |
110 Total Assets | 97 324.00 | 29 817.00 | 67 507.00 | 97 324.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 702.00 | |||
136 Profit for the Year | 10 977.00 | |||
142 Total Equity - Total I | 44 929.00 | |||
166 Suppliers and related accounts | 7 101.00 | |||
172 Other debts | 15 478.00 | |||
176 Total debts | 22 578.00 | |||
180 Liabilities Total | 67 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 284.00 | 8 913.00 | 8 284.00 | |
218 Production of services sold - France | 158 817.00 | 156 941.00 | 158 817.00 | |
230 Other income | 1.00 | 23.00 | 1.00 | |
232 Total operating income excluding VAT | 167 101.00 | 165 877.00 | 167 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 903.00 | 21 358.00 | 18 903.00 | |
240 Inventory changes (raw materials and supplies) | -736.00 | -3 024.00 | -736.00 | |
242 Other external expenses | 41 541.00 | 39 651.00 | 41 541.00 | |
243 (including business tax) | 1 348.00 | 1 348.00 | ||
244 Taxes, duties and similar payments | 2 690.00 | 1 368.00 | 2 690.00 | |
250 Staff compensation | 65 261.00 | 71 802.00 | 65 261.00 | |
252 Social security contributions | 26 209.00 | 31 661.00 | 26 209.00 | |
254 Depreciation and amortization | 2 422.00 | 2 514.00 | 2 422.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 156 290.00 | 165 331.00 | 156 290.00 | |
270 Operating profit | 10 811.00 | 545.00 | 10 811.00 | |
280 Financial income | 166.00 | 253.00 | 166.00 | |
306 Income tax's | 400.00 | |||
310 Profit or loss | 10 977.00 | 398.00 | 10 977.00 | |
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