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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SARL LE DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2018-12-31 | Simplified |
| 2020-11-02 | Public | 2015-12-31 | Simplified |
| Name | SARL LE DAUPHIN |
| Siren | 435113725 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1666 |
| Management number | 2001B00070 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Bourg-Saint-Andéol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
014 Intangible Assets - Other | 9 420.00 | 9 420.00 | 9 420.00 | |
028 Tangible Assets | 18 914.00 | 18 914.00 | 18 914.00 | |
044 Total Fixed Assets | 61 872.00 | 28 334.00 | 33 539.00 | 61 872.00 |
050 Raw materials, supplies, in progress | 35.00 | 35.00 | 35.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
110 Total Assets | 63 285.00 | 28 334.00 | 34 951.00 | 63 285.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 6 592.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | 17 466.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 035.00 | |||
172 Other debts | 16 825.00 | |||
176 Total debts | 17 485.00 | |||
180 Liabilities Total | 34 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 161.00 | 59 397.00 | 47 161.00 | |
226 Operating subsidies received | 16 059.00 | 16 059.00 | ||
232 Total operating income excluding VAT | 47 161.00 | 59 397.00 | 47 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 473.00 | 20 116.00 | 16 473.00 | |
240 Inventory changes (raw materials and supplies) | 70.00 | 305.00 | 70.00 | |
242 Other external expenses | 17 645.00 | 21 559.00 | 17 645.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 973.00 | 1 427.00 | 973.00 | |
250 Staff compensation | 7 519.00 | 8 530.00 | 7 519.00 | |
252 Social security contributions | 656.00 | 2 543.00 | 656.00 | |
264 Total operating expenses | 43 336.00 | 54 481.00 | 43 336.00 | |
270 Operating profit | 3 826.00 | 4 916.00 | 3 826.00 | |
306 Income tax's | 574.00 | 737.00 | 574.00 | |
310 Profit or loss | 3 252.00 | 4 179.00 | 3 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 872.00 | 61 872.00 | ||
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