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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SARL DAHMANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2018-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL DAHMANI |
| Siren | 451047310 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29959 |
| Management number | 2003B03131 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
014 Intangible Assets - Other | 5 607.00 | 5 607.00 | 5 607.00 | |
028 Tangible Assets | 28 026.00 | 25 536.00 | 2 490.00 | 28 026.00 |
044 Total Fixed Assets | 90 039.00 | 31 143.00 | 58 896.00 | 90 039.00 |
068 Receivables – Trade and related accounts | 962.00 | 962.00 | 962.00 | |
072 Receivables – Other | 4 508.00 | 4 508.00 | 4 508.00 | |
084 Cash | 28 413.00 | 28 413.00 | 28 413.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 33 883.00 | 33 883.00 | 33 883.00 | |
110 Total Assets | 123 922.00 | 31 143.00 | 92 779.00 | 123 922.00 |
120 Share or Individual Capital | -8 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 696.00 | |||
136 Profit for the Year | 18 752.00 | |||
142 Total Equity - Total I | 59 448.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 082.00 | |||
172 Other debts | 32 976.00 | |||
176 Total debts | 33 331.00 | |||
180 Liabilities Total | 92 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 753.00 | 50 753.00 | ||
230 Other income | 966.00 | 966.00 | ||
232 Total operating income excluding VAT | 50 753.00 | 50 753.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 24 760.00 | 24 760.00 | ||
244 Taxes, duties and similar payments | 2 947.00 | 2 947.00 | ||
252 Social security contributions | 2 765.00 | 2 765.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 31 213.00 | 31 213.00 | ||
270 Operating profit | 19 540.00 | 19 540.00 | ||
300 Exceptional expenses | 788.00 | 788.00 | ||
310 Profit or loss | 18 752.00 | 18 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 040.00 | 90 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 791.00 | 2 791.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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