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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SASU DROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SASU DROUET |
| Siren | 794156703 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5335 |
| Management number | 2013B01249 |
| Activity code | 6810Z |
| 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 | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 55 587.00 | 55 587.00 | 55 587.00 | |
072 Receivables – Other | ||||
084 Cash | 26 798.00 | 26 798.00 | 26 798.00 | |
096 Total Current Assets + Prepaid Expenses | 82 385.00 | 82 385.00 | 82 385.00 | |
110 Total Assets | 82 385.00 | 82 385.00 | 82 385.00 | |
120 Share or Individual Capital | 800.00 | |||
132 Other Reserves | 1 148.00 | |||
134 Retained Earnings | -1 264.00 | |||
136 Profit for the Year | 21 123.00 | |||
142 Total Equity - Total I | 21 807.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 347.00 | |||
172 Other debts | 60 098.00 | |||
176 Total debts | 60 578.00 | |||
180 Liabilities Total | 82 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 750.00 | 102 750.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 102 829.00 | 102 829.00 | ||
234 Purchases of goods (including customs duties) | 19 448.00 | 44 611.00 | 19 448.00 | |
236 Inventory change (goods) | 49 525.00 | -49 525.00 | 49 525.00 | |
242 Other external expenses | 7 423.00 | 4 737.00 | 7 423.00 | |
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 259.00 | 1 805.00 | |
264 Total operating expenses | 78 200.00 | 82.00 | 78 200.00 | |
270 Operating profit | 24 628.00 | -81.00 | 24 628.00 | |
306 Income tax's | 3 505.00 | 3 505.00 | ||
310 Profit or loss | 21 123.00 | -81.00 | 21 123.00 | |
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