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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SARL DINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | SARL DINO |
| Siren | 831436134 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18955 |
| Management number | 2017B03263 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 571.00 | 4 571.00 | 4 571.00 | |
096 Total Current Assets + Prepaid Expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
110 Total Assets | 4 721.00 | 4 721.00 | 4 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 820.00 | |||
142 Total Equity - Total I | -6 820.00 | |||
166 Suppliers and related accounts | 8 096.00 | |||
172 Other debts | 3 445.00 | |||
176 Total debts | 11 541.00 | |||
180 Liabilities Total | 4 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 934.00 | 45 934.00 | ||
232 Total operating income excluding VAT | 45 934.00 | 45 934.00 | ||
234 Purchases of goods (including customs duties) | 26 378.00 | 26 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 905.00 | 905.00 | ||
242 Other external expenses | 18 957.00 | 18 957.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 5 839.00 | 5 839.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
264 Total operating expenses | 53 754.00 | 53 754.00 | ||
270 Operating profit | -7 820.00 | -7 820.00 | ||
310 Profit or loss | -7 820.00 | -7 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 594.00 | 4 594.00 | ||
378 Amount of deductible VAT on goods and services | 2 213.00 | 2 213.00 | ||
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