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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : EURL LE DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | EURL LE DRAGON |
| Siren | 502404791 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37433 |
| Management number | 2008B00601 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 939.00 | 21 364.00 | 13 575.00 | 34 939.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 36 439.00 | 21 364.00 | 15 075.00 | 36 439.00 |
050 Raw materials, supplies, in progress | 7 458.00 | 7 458.00 | 7 458.00 | |
068 Receivables – Trade and related accounts | 1 715.00 | 1 715.00 | 1 715.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
080 Sellable securities | 14 083.00 | 14 083.00 | 14 083.00 | |
084 Cash | 15 100.00 | 15 100.00 | 15 100.00 | |
096 Total Current Assets + Prepaid Expenses | 39 244.00 | 39 244.00 | 39 244.00 | |
110 Total Assets | 75 683.00 | 21 364.00 | 54 319.00 | 75 683.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 055.00 | |||
136 Profit for the Year | 900.00 | |||
142 Total Equity - Total I | 42 155.00 | |||
166 Suppliers and related accounts | 11 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 790.00 | |||
176 Total debts | 12 164.00 | |||
180 Liabilities Total | 54 319.00 | |||
195 Of which payables due in more than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 120.00 | 2 802.00 | 6 120.00 | |
218 Production of services sold - France | 115 406.00 | 111 286.00 | 115 406.00 | |
222 Inventory production | 1 000.00 | 4 000.00 | 1 000.00 | |
230 Other income | 113.00 | |||
232 Total operating income excluding VAT | 122 527.00 | 118 201.00 | 122 527.00 | |
234 Purchases of goods (including customs duties) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 950.00 | 34 968.00 | 31 950.00 | |
240 Inventory changes (raw materials and supplies) | 2 130.00 | -4 588.00 | 2 130.00 | |
242 Other external expenses | 51 936.00 | 46 541.00 | 51 936.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 4 166.00 | 2 816.00 | |
24B (including equipment leasing) | 6 733.00 | 6 733.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 9 585.00 | 14 456.00 | 9 585.00 | |
254 Depreciation and amortization | 4 407.00 | 4 452.00 | 4 407.00 | |
264 Total operating expenses | 121 467.00 | 117 996.00 | 121 467.00 | |
270 Operating profit | 1 059.00 | 204.00 | 1 059.00 | |
280 Financial income | 458.00 | |||
306 Income tax's | 159.00 | 99.00 | 159.00 | |
310 Profit or loss | 900.00 | 563.00 | 900.00 | |
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