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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : DATTEBAYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | DATTEBAYO |
| Siren | 527911846 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025534 |
| Management number | 2010B05347 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 50 746.00 | 50 210.00 | 536.00 | 50 746.00 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 78 106.00 | 50 210.00 | 27 896.00 | 78 106.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 4 021.00 | 4 021.00 | 4 021.00 | |
084 Cash | 27 784.00 | 27 784.00 | 27 784.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 34 009.00 | 34 009.00 | 34 009.00 | |
110 Total Assets | 112 115.00 | 50 210.00 | 61 905.00 | 112 115.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 284.00 | |||
136 Profit for the Year | 3 384.00 | |||
142 Total Equity - Total I | 31 168.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 964.00 | |||
172 Other debts | 27 737.00 | |||
176 Total debts | 30 737.00 | |||
180 Liabilities Total | 61 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 346.00 | 152 473.00 | 154 346.00 | |
230 Other income | 1 060.00 | 1 704.00 | 1 060.00 | |
232 Total operating income excluding VAT | 155 406.00 | 154 178.00 | 155 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 489.00 | 52 854.00 | 54 489.00 | |
240 Inventory changes (raw materials and supplies) | 133.00 | -285.00 | 133.00 | |
242 Other external expenses | 35 304.00 | 35 467.00 | 35 304.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 906.00 | 895.00 | 906.00 | |
250 Staff compensation | 58 701.00 | 60 281.00 | 58 701.00 | |
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 788.00 | 1 193.00 | 788.00 | |
262 Other expenses | 180.00 | 184.00 | 180.00 | |
264 Total operating expenses | 150 514.00 | 150 588.00 | 150 514.00 | |
270 Operating profit | 4 892.00 | 3 590.00 | 4 892.00 | |
294 Financial expenses | 43.00 | |||
300 Exceptional expenses | 774.00 | 851.00 | 774.00 | |
306 Income tax's | 734.00 | 511.00 | 734.00 | |
310 Profit or loss | 3 384.00 | 2 184.00 | 3 384.00 | |
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