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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SARL G DRONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL G DRONET |
| Siren | 411221633 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/000932 |
| Management number | 1997B00029 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 43 464.00 | 27 660.00 | 15 804.00 | 43 464.00 |
044 Total Fixed Assets | 43 914.00 | 28 110.00 | 15 804.00 | 43 914.00 |
050 Raw materials, supplies, in progress | 9 600.00 | 9 600.00 | 9 600.00 | |
060 Merchandise inventory | 67 174.00 | 67 174.00 | 67 174.00 | |
068 Receivables – Trade and related accounts | 7 526.00 | 7 526.00 | 7 526.00 | |
072 Receivables – Other | 10 024.00 | 10 024.00 | 10 024.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 96 126.00 | 96 126.00 | 96 126.00 | |
110 Total Assets | 140 040.00 | 28 110.00 | 111 930.00 | 140 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 314.00 | |||
132 Other Reserves | 14 414.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 23 128.00 | |||
166 Suppliers and related accounts | 31 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 783.00 | |||
172 Other debts | 57 783.00 | |||
176 Total debts | 88 802.00 | |||
180 Liabilities Total | 111 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 887.00 | 116 887.00 | ||
214 Production of goods sold - France | 219 325.00 | |||
222 Inventory production | 69 844.00 | 6 930.00 | 69 844.00 | |
230 Other income | 4.00 | 8.00 | 4.00 | |
232 Total operating income excluding VAT | 186 735.00 | 226 263.00 | 186 735.00 | |
234 Purchases of goods (including customs duties) | 151 349.00 | 203 090.00 | 151 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 126.00 | 6 642.00 | 6 126.00 | |
242 Other external expenses | 20 069.00 | 11 384.00 | 20 069.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 735.00 | 437.00 | |
254 Depreciation and amortization | 7 886.00 | 11 690.00 | 7 886.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 185 867.00 | 233 543.00 | 185 867.00 | |
270 Operating profit | 868.00 | -7 279.00 | 868.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 778.00 | -7 279.00 | 778.00 | |
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