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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : DARVIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | DARVIEL |
| Siren | 801213794 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6529 |
| Management number | 2014B00328 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76490 Louvetot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 188.00 | 603.00 | 32 586.00 | 33 188.00 |
040 Financial Assets | 1 501 961.00 | 1 501 961.00 | 1 501 961.00 | |
044 Total Fixed Assets | 1 535 149.00 | 603.00 | 1 534 547.00 | 1 535 149.00 |
060 Merchandise inventory | 219 731.00 | 219 731.00 | 219 731.00 | |
068 Receivables – Trade and related accounts | 9 109.00 | 9 109.00 | 9 109.00 | |
072 Receivables – Other | 795 863.00 | 795 863.00 | 795 863.00 | |
084 Cash | 353 681.00 | 353 681.00 | 353 681.00 | |
096 Total Current Assets + Prepaid Expenses | 1 378 385.00 | 1 378 385.00 | 1 378 385.00 | |
110 Total Assets | 2 913 534.00 | 603.00 | 2 912 932.00 | 2 913 534.00 |
120 Share or Individual Capital | 1 364 100.00 | |||
126 Legal Reserve | 51 099.00 | |||
132 Other Reserves | 741 230.00 | |||
136 Profit for the Year | 429 101.00 | |||
142 Total Equity - Total I | 2 585 530.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 324 953.00 | |||
176 Total debts | 327 401.00 | |||
180 Liabilities Total | 2 912 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 634 787.00 | 634 787.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 62 591.00 | 62 591.00 | ||
224 Capitalized production | 33 188.00 | 33 188.00 | ||
230 Other income | 38 506.00 | 38 506.00 | ||
232 Total operating income excluding VAT | 769 072.00 | 769 072.00 | ||
234 Purchases of goods (including customs duties) | 417 352.00 | 417 352.00 | ||
236 Inventory change (goods) | -82 668.00 | -82 668.00 | ||
242 Other external expenses | 4 808.00 | 4 808.00 | ||
244 Taxes, duties and similar payments | 29 416.00 | 29 416.00 | ||
250 Staff compensation | 38 844.00 | 38 844.00 | ||
252 Social security contributions | 21 812.00 | 21 812.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
262 Other expenses | 19 729.00 | 19 729.00 | ||
264 Total operating expenses | 449 896.00 | 449 896.00 | ||
270 Operating profit | 319 177.00 | 319 177.00 | ||
280 Financial income | 208 613.00 | 208 613.00 | ||
290 Exceptional income | 1 973.00 | 1 973.00 | ||
294 Financial expenses | 1 468.00 | 1 468.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 99 188.00 | 99 188.00 | ||
310 Profit or loss | 429 101.00 | 429 101.00 | ||
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