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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SARL DOMINIQUE LUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | SARL DOMINIQUE LUQUET |
| Siren | 380420430 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003602 |
| Management number | 2005B00323 |
| Activity code | 9003A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 825.00 | 27 975.00 | 3 850.00 | 31 825.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 31 925.00 | 27 975.00 | 3 950.00 | 31 925.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 6 062.00 | 6 062.00 | 6 062.00 | |
072 Receivables – Other | 30 386.00 | 30 386.00 | 30 386.00 | |
084 Cash | 23 640.00 | 23 640.00 | 23 640.00 | |
096 Total Current Assets + Prepaid Expenses | 62 139.00 | 62 139.00 | 62 139.00 | |
110 Total Assets | 94 065.00 | 27 975.00 | 66 089.00 | 94 065.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 955.00 | |||
134 Retained Earnings | -18 698.00 | |||
136 Profit for the Year | -1 424.00 | |||
142 Total Equity - Total I | 51 832.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 281.00 | |||
172 Other debts | 12 436.00 | |||
176 Total debts | 14 257.00 | |||
180 Liabilities Total | 66 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 158.00 | 39 158.00 | ||
222 Inventory production | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 39 708.00 | 39 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
240 Inventory changes (raw materials and supplies) | 415.00 | 415.00 | ||
242 Other external expenses | 18 252.00 | 18 252.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 16 723.00 | 16 723.00 | ||
254 Depreciation and amortization | 4 545.00 | 4 545.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 41 248.00 | 41 248.00 | ||
270 Operating profit | -1 539.00 | -1 539.00 | ||
280 Financial income | 395.00 | 395.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | -1 424.00 | -1 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 925.00 | 31 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 610.00 | 1 610.00 | ||
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