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S HOME > CORPORATES > SARL DE DREULE > BALANCE SHEET ( 2018-10-24)

THE LIST OF BALANCE SHEET : SARL DE DREULE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Public 2021-06-30 Simplified
2021-10-27 Public 2020-06-30 Simplified
2020-10-22 Public 2019-06-30 Simplified
2019-12-04 Public 2018-06-30 Simplified
2018-10-24 Public 2016-06-30 Simplified
NameSARL DE DREULE
Siren811889088
Closing2016-06-30
Registry code 7601
Registration number 2144
Management number2015B00155
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-112
Filing date2018-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76850 Cottévrard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
044 Total Fixed Assets 1.00
068 Receivables – Trade and related accounts 24 099.00 24 099.00 24 099.00
072 Receivables – Other 74.00 74.00 74.00
084 Cash 45 342.00 45 342.00 45 342.00
096 Total Current Assets + Prepaid Expenses 69 515.00 69 515.00 69 515.00
110 Total Assets 69 515.00 69 515.00 69 515.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 39 669.00
136 Profit for the Year 39 869.00
142 Total Equity - Total I 41 869.00
166 Suppliers and related accounts 443.00
169 Other debts including current accounts of partners for fiscal year N 2 000.00
172 Other debts 27 203.00
176 Total debts 27 646.00
180 Liabilities Total 69 515.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 79 111.00 79 111.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 79 111.00 79 111.00
242 Other external expenses 3 297.00 3 297.00
243 (including business tax) 156.00 156.00
244 Taxes, duties and similar payments 156.00 156.00
250 Staff compensation 27 367.00 27 367.00
264 Total operating expenses 30 664.00 30 664.00
270 Operating profit 48 447.00 48 447.00
280 Financial income 11.00 11.00
294 Financial expenses 18.00 18.00
306 Income tax's 8 578.00 8 578.00
310 Profit or loss 39 869.00 39 869.00

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