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BALANCE SHEET (
2020-07-22)
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 | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/004644 |
| Management number | 2010B00973 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
028 Tangible Assets | 7 577.00 | 3 992.00 | 3 585.00 | 7 577.00 |
044 Total Fixed Assets | 42 577.00 | 3 992.00 | 38 585.00 | 42 577.00 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 946.00 | 946.00 | 946.00 | |
110 Total Assets | 43 523.00 | 3 992.00 | 39 531.00 | 43 523.00 |
120 Share or Individual Capital | 21 817.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 22 914.00 | |||
156 Loans and similar debts | 13 150.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 16 617.00 | |||
180 Liabilities Total | 39 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 696.00 | 19 696.00 | ||
230 Other income | 8 441.00 | 8 441.00 | ||
232 Total operating income excluding VAT | 28 137.00 | 28 137.00 | ||
234 Purchases of goods (including customs duties) | 8 355.00 | 8 355.00 | ||
242 Other external expenses | 13 574.00 | 13 574.00 | ||
244 Taxes, duties and similar payments | 1 923.00 | 1 923.00 | ||
252 Social security contributions | 1 780.00 | 1 780.00 | ||
256 Provisions | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 27 005.00 | 27 005.00 | ||
270 Operating profit | 1 132.00 | 1 132.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 097.00 | 1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
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