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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : DYALS MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | DYALS MENUISERIE |
| Siren | 839892742 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9982 |
| Management number | 2018B01240 |
| Activity code | 3102Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77131 PEZARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 85.00 | 2 915.00 | 3 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 000.00 | 85.00 | 4 915.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 12 458.00 | 12 458.00 | 12 458.00 | |
072 Receivables – Other | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 25 225.00 | 25 225.00 | 25 225.00 | |
096 Total Current Assets + Prepaid Expenses | 40 367.00 | 40 367.00 | 40 367.00 | |
110 Total Assets | 45 367.00 | 85.00 | 45 282.00 | 45 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 205.00 | |||
142 Total Equity - Total I | 14 205.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 28 150.00 | |||
176 Total debts | 31 078.00 | |||
180 Liabilities Total | 45 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 537.00 | 61 537.00 | ||
218 Production of services sold - France | 71 037.00 | 71 037.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 574.00 | 132 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 915.00 | 17 915.00 | ||
242 Other external expenses | 38 950.00 | 38 950.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 42 508.00 | 42 508.00 | ||
252 Social security contributions | 16 954.00 | 16 954.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 117 079.00 | 117 079.00 | ||
270 Operating profit | 15 495.00 | 15 495.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 2 149.00 | 2 149.00 | ||
310 Profit or loss | 13 205.00 | 13 205.00 | ||
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