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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SARL DURSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | SARL DURSUN |
| Siren | 521901843 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2880 |
| Management number | 2010B00504 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 22 571.00 | 9 840.00 | 12 731.00 | 22 571.00 |
040 Financial Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
044 Total Fixed Assets | 93 778.00 | 9 840.00 | 83 938.00 | 93 778.00 |
060 Merchandise inventory | 10 425.00 | 10 425.00 | 10 425.00 | |
072 Receivables – Other | 2 881.00 | 2 881.00 | 2 881.00 | |
080 Sellable securities | ||||
084 Cash | 6 371.00 | 6 371.00 | 6 371.00 | |
096 Total Current Assets + Prepaid Expenses | 19 678.00 | 19 678.00 | 19 678.00 | |
110 Total Assets | 113 456.00 | 9 840.00 | 103 616.00 | 113 456.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 477.00 | |||
136 Profit for the Year | 4 981.00 | |||
142 Total Equity - Total I | 30 709.00 | |||
156 Loans and similar debts | 25 523.00 | |||
166 Suppliers and related accounts | 14 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 351.00 | |||
172 Other debts | 33 382.00 | |||
176 Total debts | 72 908.00 | |||
180 Liabilities Total | 103 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 408.00 | 204 222.00 | 178 408.00 | |
230 Other income | 14.00 | 11.00 | 14.00 | |
232 Total operating income excluding VAT | 178 422.00 | 204 233.00 | 178 422.00 | |
234 Purchases of goods (including customs duties) | 114 516.00 | 133 195.00 | 114 516.00 | |
236 Inventory change (goods) | 3 125.00 | 321.00 | 3 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 448.00 | 106.00 | |
242 Other external expenses | 32 146.00 | 29 907.00 | 32 146.00 | |
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 745.00 | 1 488.00 | |
250 Staff compensation | 14 292.00 | 23 430.00 | 14 292.00 | |
252 Social security contributions | 537.00 | 6 091.00 | 537.00 | |
254 Depreciation and amortization | 2 384.00 | 2 383.00 | 2 384.00 | |
262 Other expenses | 2 059.00 | 151.00 | 2 059.00 | |
264 Total operating expenses | 170 651.00 | 197 672.00 | 170 651.00 | |
270 Operating profit | 7 771.00 | 6 562.00 | 7 771.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
290 Exceptional income | -1.00 | |||
294 Financial expenses | 1 546.00 | 1 967.00 | 1 546.00 | |
300 Exceptional expenses | 496.00 | 3 541.00 | 496.00 | |
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 4 981.00 | 1 056.00 | 4 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 778.00 | 93 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 161.00 | 21 161.00 | ||
378 Amount of deductible VAT on goods and services | 18 701.00 | 18 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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