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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SARL JEAN MARTIN DUTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL JEAN MARTIN DUTOUR |
| Siren | 504788050 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3328 |
| Management number | 2008B00736 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 452.00 | 1 452.00 | 1 452.00 | |
BB Receivables related to investments | 94 366.00 | 94 366.00 | 94 366.00 | |
BJ TOTAL (I) | 97 320.00 | 1 452.00 | 95 868.00 | 97 320.00 |
BZ Other receivables | 60 699.00 | 60 699.00 | 60 699.00 | |
CF Cash and cash equivalents | 5 777.00 | 5 777.00 | 5 777.00 | |
CH Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
CJ TOTAL (II) | 68 039.00 | 68 039.00 | 68 039.00 | |
CO Grand total (0 to V) | 165 359.00 | 1 452.00 | 163 908.00 | 165 359.00 |
CU Other investments | 1 503.00 | 1 503.00 | 1 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 107 006.00 | 107 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 652.00 | 48 652.00 | ||
DL TOTAL (I) | 157 308.00 | 157 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 616.00 | 1 616.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 3 484.00 | 3 484.00 | ||
EC TOTAL (IV) | 6 600.00 | 6 600.00 | ||
EE Grand total (I to V) | 163 908.00 | 163 908.00 | ||
EG Accrued income and payables due within one year | 6 600.00 | 6 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 060.00 | 171 060.00 | 171 060.00 | |
FJ Net sales | 171 060.00 | 171 060.00 | 171 060.00 | |
FR Total operating income (I) | 171 060.00 | |||
FW Other purchases and external expenses | 3 190.00 | |||
FX Taxes, duties, and similar payments | 614.00 | |||
FY Salaries and Wages | 166 465.00 | |||
GA Operating Expenses - Depreciation and Amortization | 550.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 170 820.00 | |||
GG - OPERATING RESULT (I - II) | 240.00 | |||
GL Other interest and similar income | 60 449.00 | |||
GP Total financial income (V) | 60 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 037.00 | 12 037.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 231 509.00 | 231 509.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 857.00 | 182 857.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 652.00 | 48 652.00 | ||
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