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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EURL GUY DAGORETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-10-31 | Complete |
| 2021-03-09 | Public | 2019-10-31 | Complete |
| 2019-05-07 | Public | 2018-10-31 | Complete |
| 2018-04-30 | Public | 2017-10-31 | Complete |
| 2017-03-31 | Public | 2016-10-31 | Complete |
| Name | EURL GUY DAGORETTE |
| Siren | 350109435 |
| Closing | 2019-10-31 |
| Registry code | 3402 |
| Registration number | 2089 |
| Management number | 2020B00623 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 766.00 | 584.00 | 2 182.00 | 2 766.00 |
BJ TOTAL (I) | 180 216.00 | 584.00 | 179 632.00 | 180 216.00 |
BZ Other receivables | 100 467.00 | 100 467.00 | 100 467.00 | |
CF Cash and cash equivalents | 333 411.00 | 333 411.00 | 333 411.00 | |
CJ TOTAL (II) | 433 878.00 | 433 878.00 | 433 878.00 | |
CO Grand total (0 to V) | 614 095.00 | 584.00 | 613 510.00 | 614 095.00 |
CU Other investments | 177 451.00 | 177 451.00 | 177 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 430 501.00 | 430 501.00 | 430 501.00 | |
DH Retained earnings | 134 205.00 | 109 875.00 | 134 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 293.00 | 35 330.00 | 32 293.00 | |
DL TOTAL (I) | 605 468.00 | 584 176.00 | 605 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 4 071.00 | 762.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 6 680.00 | 6 855.00 | 6 680.00 | |
EC TOTAL (IV) | 8 042.00 | 10 926.00 | 8 042.00 | |
EE Grand total (I to V) | 613 510.00 | 595 102.00 | 613 510.00 | |
EG Accrued income and payables due within one year | 8 042.00 | 10 926.00 | 8 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 921.00 | 3 921.00 | 3 921.00 | |
FJ Net sales | 3 921.00 | 3 921.00 | 3 921.00 | |
FR Total operating income (I) | 3 921.00 | |||
FW Other purchases and external expenses | 1 086.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 463.00 | |||
GF Total Operating Expenses (II) | 2 151.00 | |||
GG - OPERATING RESULT (I - II) | 1 770.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GL Other interest and similar income | 1 191.00 | |||
GP Total financial income (V) | 31 191.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 669.00 | 1 205.00 | 669.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 112.00 | 36 963.00 | 35 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 820.00 | 1 633.00 | 2 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 293.00 | 35 330.00 | 32 293.00 | |
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