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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SARL DUVHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | SARL DUVHOR |
| Siren | 414598862 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3022 |
| Management number | 1997B00238 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 Chalagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 737 396.00 | 1 033 218.00 | 704 178.00 | 1 737 396.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 1 737 414.00 | 1 033 218.00 | 704 196.00 | 1 737 414.00 |
068 Receivables – Trade and related accounts | 16 839.00 | 16 839.00 | 16 839.00 | |
072 Receivables – Other | 100 751.00 | 100 751.00 | 100 751.00 | |
084 Cash | 11 357.00 | 11 357.00 | 11 357.00 | |
096 Total Current Assets + Prepaid Expenses | 128 947.00 | 128 947.00 | 128 947.00 | |
110 Total Assets | 1 866 361.00 | 1 033 218.00 | 833 143.00 | 1 866 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 308 565.00 | |||
136 Profit for the Year | -86 800.00 | |||
142 Total Equity - Total I | -1 387 743.00 | |||
156 Loans and similar debts | 910 000.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309 569.00 | |||
172 Other debts | 1 310 262.00 | |||
176 Total debts | 2 220 886.00 | |||
180 Liabilities Total | 833 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 696.00 | 53 696.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 53 779.00 | 53 779.00 | ||
242 Other external expenses | 15 580.00 | 15 580.00 | ||
244 Taxes, duties and similar payments | 32 353.00 | 32 353.00 | ||
254 Depreciation and amortization | 64 251.00 | 64 251.00 | ||
264 Total operating expenses | 112 184.00 | 112 184.00 | ||
270 Operating profit | -58 405.00 | -58 405.00 | ||
294 Financial expenses | 28 395.00 | 28 395.00 | ||
310 Profit or loss | -86 800.00 | -86 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 434 700.00 | 434 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 297 714.00 | 1 297 714.00 | ||
492 Total Fixed Assets (Increases) | 439 700.00 | 439 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 973.00 | 4 973.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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