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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SARL JEAN MARTIN DUTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL JEAN MARTIN DUTOUR |
| Siren | 504788050 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6734 |
| Management number | 2008B00736 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 668.00 | |||
BB Receivables related to investments | 109 815.00 | |||
BJ TOTAL (I) | 112 986.00 | |||
BZ Other receivables | 24 828.00 | |||
CF Cash and cash equivalents | 12 325.00 | |||
CH Prepaid expenses | 12.00 | |||
CJ TOTAL (II) | 37 165.00 | |||
CO Grand total (0 to V) | 150 151.00 | |||
CS Evaluated investments - equity method | 1 503.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 155 658.00 | 107 006.00 | 155 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 448.00 | 48 652.00 | -24 448.00 | |
DL TOTAL (I) | 132 860.00 | 157 308.00 | 132 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 616.00 | |||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
DY Tax and social security liabilities | 15 791.00 | 3 484.00 | 15 791.00 | |
EC TOTAL (IV) | 17 291.00 | 6 600.00 | 17 291.00 | |
EE Grand total (I to V) | 150 151.00 | 163 908.00 | 150 151.00 | |
EG Accrued income and payables due within one year | 17 291.00 | 6 600.00 | 17 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 760.00 | |||
FJ Net sales | 140 760.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 761.00 | |||
FW Other purchases and external expenses | 2 325.00 | |||
FX Taxes, duties, and similar payments | 635.00 | |||
FY Salaries and Wages | 169 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 172 504.00 | |||
GG - OPERATING RESULT (I - II) | -31 743.00 | |||
GL Other interest and similar income | 3 795.00 | |||
GP Total financial income (V) | 3 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 500.00 | 12 037.00 | -3 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 556.00 | 231 509.00 | 144 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 004.00 | 182 857.00 | 169 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 448.00 | 48 652.00 | -24 448.00 | |
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