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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SARL BLANC DKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-01-14 | Public | 2016-03-31 | Simplified |
| 2018-08-02 | Public | 2017-03-31 | Simplified |
| Name | SARL BLANC DKO |
| Siren | 793477506 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 12042 |
| Management number | 2013B01414 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 849.00 | 62 612.00 | 1 237.00 | 63 849.00 |
044 Total Fixed Assets | 63 849.00 | 62 612.00 | 1 237.00 | 63 849.00 |
060 Merchandise inventory | 62 850.00 | 62 850.00 | 62 850.00 | |
064 Advances and down payments on orders | 19 451.00 | 19 451.00 | 19 451.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 87 274.00 | 87 274.00 | 87 274.00 | |
110 Total Assets | 151 123.00 | 62 612.00 | 88 511.00 | 151 123.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 12 585.00 | |||
156 Loans and similar debts | 9 679.00 | |||
166 Suppliers and related accounts | 44 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 302.00 | |||
172 Other debts | 21 414.00 | |||
176 Total debts | 75 926.00 | |||
180 Liabilities Total | 88 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 136 327.00 | 136 327.00 | ||
210 Sales of goods - France | 136 327.00 | 165 169.00 | 136 327.00 | |
230 Other income | 36.00 | 2.00 | 36.00 | |
232 Total operating income excluding VAT | 136 363.00 | 165 171.00 | 136 363.00 | |
234 Purchases of goods (including customs duties) | 68 191.00 | 119 581.00 | 68 191.00 | |
236 Inventory change (goods) | 2 096.00 | -8 139.00 | 2 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 53 614.00 | 51 225.00 | 53 614.00 | |
244 Taxes, duties and similar payments | 345.00 | |||
250 Staff compensation | 550.00 | 3 300.00 | 550.00 | |
252 Social security contributions | 719.00 | 1 641.00 | 719.00 | |
254 Depreciation and amortization | 8 505.00 | 9 680.00 | 8 505.00 | |
262 Other expenses | 41.00 | 54.00 | 41.00 | |
264 Total operating expenses | 133 715.00 | 177 371.00 | 133 715.00 | |
270 Operating profit | 2 648.00 | -12 200.00 | 2 648.00 | |
294 Financial expenses | 1 063.00 | 1 063.00 | ||
300 Exceptional expenses | 1 013.00 | |||
310 Profit or loss | 1 585.00 | -13 213.00 | 1 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 849.00 | 63 849.00 | ||
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