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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SARL DOLINSKY PERE FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | SARL DOLINSKY PERE FILS |
| Siren | 415178656 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021923 |
| Management number | 1998B00198 |
| Activity code | 4322A |
| 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 | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 12 911.00 | 11 874.00 | 1 037.00 | 12 911.00 |
044 Total Fixed Assets | 24 911.00 | 11 874.00 | 13 037.00 | 24 911.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 329.00 | 329.00 | 329.00 | |
068 Receivables – Trade and related accounts | 878.00 | 878.00 | 878.00 | |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
084 Cash | 19 682.00 | 19 682.00 | 19 682.00 | |
092 Prepaid expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 31 504.00 | 31 504.00 | 31 504.00 | |
110 Total Assets | 56 414.00 | 11 874.00 | 44 541.00 | 56 414.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 482.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 3 329.00 | |||
166 Suppliers and related accounts | 38 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 3 003.00 | |||
176 Total debts | 41 212.00 | |||
180 Liabilities Total | 44 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 847.00 | 552.00 | 847.00 | |
218 Production of services sold - France | 134 341.00 | 162 389.00 | 134 341.00 | |
230 Other income | 990.00 | 33.00 | 990.00 | |
232 Total operating income excluding VAT | 136 178.00 | 162 975.00 | 136 178.00 | |
234 Purchases of goods (including customs duties) | 309.00 | 790.00 | 309.00 | |
236 Inventory change (goods) | 180.00 | -313.00 | 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 637.00 | 60 286.00 | 61 637.00 | |
240 Inventory changes (raw materials and supplies) | 650.00 | -50.00 | 650.00 | |
242 Other external expenses | 31 723.00 | 33 534.00 | 31 723.00 | |
243 (including business tax) | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 769.00 | 1 618.00 | |
24A (including real estate leasing) | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 21 667.00 | 37 595.00 | 21 667.00 | |
252 Social security contributions | 15 667.00 | 27 837.00 | 15 667.00 | |
254 Depreciation and amortization | 716.00 | 781.00 | 716.00 | |
262 Other expenses | 1 551.00 | 2 070.00 | 1 551.00 | |
264 Total operating expenses | 135 717.00 | 164 298.00 | 135 717.00 | |
270 Operating profit | 461.00 | -1 323.00 | 461.00 | |
280 Financial income | 36 399.00 | |||
290 Exceptional income | 3 500.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 426.00 | 38 576.00 | 426.00 | |
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