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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SARL LE DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2018-12-31 | Simplified |
| 2020-11-02 | Public | 2015-12-31 | Simplified |
| Name | SARL LE DAUPHIN |
| Siren | 435113725 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 5314 |
| Management number | 2001B00070 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Bourg-Saint-Andéol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
014 Intangible Assets - Other | 9 420.00 | 9 420.00 | 9 420.00 | |
028 Tangible Assets | 18 914.00 | 18 914.00 | 18 914.00 | |
044 Total Fixed Assets | 61 872.00 | 28 334.00 | 33 539.00 | 61 872.00 |
050 Raw materials, supplies, in progress | 415.00 | 415.00 | 415.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 506.00 | 506.00 | 506.00 | |
110 Total Assets | 62 379.00 | 28 334.00 | 34 045.00 | 62 379.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 539.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
156 Loans and similar debts | 1 888.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 029.00 | |||
172 Other debts | 22 040.00 | |||
176 Total debts | 25 741.00 | |||
180 Liabilities Total | 34 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 060.00 | 54 806.00 | 46 060.00 | |
232 Total operating income excluding VAT | 46 060.00 | 54 806.00 | 46 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 157.00 | 18 011.00 | 16 157.00 | |
240 Inventory changes (raw materials and supplies) | -103.00 | -107.00 | -103.00 | |
242 Other external expenses | 15 613.00 | 18 570.00 | 15 613.00 | |
244 Taxes, duties and similar payments | 909.00 | 863.00 | 909.00 | |
250 Staff compensation | 10 119.00 | 13 771.00 | 10 119.00 | |
252 Social security contributions | 3 197.00 | 2 927.00 | 3 197.00 | |
264 Total operating expenses | 45 893.00 | 54 035.00 | 45 893.00 | |
270 Operating profit | 167.00 | 771.00 | 167.00 | |
306 Income tax's | 25.00 | 95.00 | 25.00 | |
310 Profit or loss | 142.00 | 676.00 | 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 872.00 | 61 872.00 | ||
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