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BALANCE SHEET (
2019-09-16)
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 | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/008313 |
| Management number | 2010B00973 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 1A Annual accounts entered with missing data 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 | 6 077.00 | 2 619.00 | 3 458.00 | 6 077.00 |
044 Total Fixed Assets | 44 597.00 | 6 139.00 | 38 458.00 | 44 597.00 |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 45 519.00 | 6 139.00 | 39 380.00 | 45 519.00 |
120 Share or Individual Capital | 18 802.00 | |||
136 Profit for the Year | 3 015.00 | |||
142 Total Equity - Total I | 21 817.00 | |||
156 Loans and similar debts | 13 150.00 | |||
166 Suppliers and related accounts | 4 071.00 | |||
172 Other debts | 342.00 | |||
176 Total debts | 17 563.00 | |||
180 Liabilities Total | 39 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 519.00 | 22 519.00 | ||
218 Production of services sold - France | 9 651.00 | 9 651.00 | ||
232 Total operating income excluding VAT | 32 170.00 | 32 170.00 | ||
234 Purchases of goods (including customs duties) | 13 102.00 | 13 102.00 | ||
242 Other external expenses | 12 157.00 | 12 157.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
254 Depreciation and amortization | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 29 155.00 | 29 155.00 | ||
270 Operating profit | 3 015.00 | 3 015.00 | ||
310 Profit or loss | 3 015.00 | 3 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 065.00 | 2 065.00 | ||
490 Total Fixed Assets (Gross Value) | 39 012.00 | 39 012.00 | ||
492 Total Fixed Assets (Increases) | 2 065.00 | 2 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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