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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SASU LE DOLMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2021-03-31 | Complete |
| 2020-08-13 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| Name | SASU LE DOLMEN |
| Siren | 828050146 |
| Closing | 2020-03-31 |
| Registry code | 2903 |
| Registration number | 3482 |
| Management number | 2017B00174 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29770 Primelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 825.00 | 690.00 | 135.00 | 825.00 |
028 Tangible Assets | 20 085.00 | 9 532.00 | 10 553.00 | 20 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 925.00 | 10 221.00 | 10 703.00 | 20 925.00 |
050 Raw materials, supplies, in progress | 269.00 | 269.00 | 269.00 | |
068 Receivables – Trade and related accounts | 205.00 | 205.00 | 205.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 998.00 | 998.00 | 998.00 | |
110 Total Assets | 21 922.00 | 10 221.00 | 11 701.00 | 21 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 028.00 | |||
136 Profit for the Year | -27 316.00 | |||
142 Total Equity - Total I | -78 343.00 | |||
164 Advances and down payments received on current orders | 80.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 091.00 | |||
172 Other debts | 89 869.00 | |||
176 Total debts | 90 044.00 | |||
180 Liabilities Total | 11 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 850.00 | 26 850.00 | ||
232 Total operating income excluding VAT | 26 850.00 | 26 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 344.00 | 2 344.00 | ||
240 Inventory changes (raw materials and supplies) | 492.00 | 492.00 | ||
242 Other external expenses | 32 564.00 | 32 564.00 | ||
243 (including business tax) | -11 471.00 | -11 471.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 895.00 | 3 895.00 | ||
254 Depreciation and amortization | 3 795.00 | 3 795.00 | ||
264 Total operating expenses | 53 945.00 | 53 945.00 | ||
270 Operating profit | -27 094.00 | -27 094.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 177.00 | 177.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
310 Profit or loss | -27 316.00 | -27 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 518.00 | 21 518.00 | ||
494 Total Fixed Assets (Decreases) | 594.00 | 594.00 | ||
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