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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL DU PONT DE LIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | SARL DU PONT DE LIVIER |
| Siren | 503595464 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8087 |
| Management number | 2008B40120 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 DOUE-EN-ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 241.00 | 80 888.00 | 31 353.00 | 112 241.00 |
044 Total Fixed Assets | 112 241.00 | 80 888.00 | 31 353.00 | 112 241.00 |
050 Raw materials, supplies, in progress | 1 567.00 | 1 567.00 | 1 567.00 | |
060 Merchandise inventory | 554.00 | 554.00 | 554.00 | |
068 Receivables – Trade and related accounts | 733.00 | 733.00 | 733.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 9 518.00 | 9 518.00 | 9 518.00 | |
110 Total Assets | 121 759.00 | 80 888.00 | 40 871.00 | 121 759.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 286.00 | |||
136 Profit for the Year | 2 504.00 | |||
140 Regulated Provisions | 7 372.00 | |||
142 Total Equity - Total I | 16 763.00 | |||
156 Loans and similar debts | 3 492.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 791.00 | |||
172 Other debts | 16 625.00 | |||
176 Total debts | 24 109.00 | |||
180 Liabilities Total | 40 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 136.00 | 19 136.00 | ||
218 Production of services sold - France | 34 818.00 | 34 818.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 54 024.00 | 54 024.00 | ||
234 Purchases of goods (including customs duties) | 15 012.00 | 15 012.00 | ||
236 Inventory change (goods) | -124.00 | -124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 987.00 | 5 987.00 | ||
240 Inventory changes (raw materials and supplies) | -405.00 | -405.00 | ||
242 Other external expenses | 15 694.00 | 15 694.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 9 396.00 | 9 396.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 265.00 | 53 265.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
290 Exceptional income | 2 459.00 | 2 459.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 504.00 | 2 504.00 | ||
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