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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6832 |
| Management number | 2008B00736 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| 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 | 4 018.00 | |||
BB Receivables related to investments | 113 610.00 | |||
BJ TOTAL (I) | 119 130.00 | |||
BZ Other receivables | 74 179.00 | |||
CF Cash and cash equivalents | 5 204.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 79 383.00 | |||
CO Grand total (0 to V) | 198 513.00 | |||
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 | 131 210.00 | 155 658.00 | 131 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 314.00 | -24 448.00 | -10 314.00 | |
DL TOTAL (I) | 122 546.00 | 132 860.00 | 122 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 463.00 | 31 463.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
DY Tax and social security liabilities | 43 004.00 | 15 791.00 | 43 004.00 | |
EC TOTAL (IV) | 75 967.00 | 17 291.00 | 75 967.00 | |
EE Grand total (I to V) | 198 513.00 | 150 151.00 | 198 513.00 | |
EG Accrued income and payables due within one year | 75 967.00 | 17 291.00 | 75 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 142 200.00 | |||
FJ Net sales | 142 200.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 142 202.00 | |||
FW Other purchases and external expenses | 2 390.00 | |||
FX Taxes, duties, and similar payments | 651.00 | |||
FY Salaries and Wages | 219 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 473.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 223 435.00 | |||
GG - OPERATING RESULT (I - II) | -81 233.00 | |||
GL Other interest and similar income | 65 920.00 | |||
GP Total financial income (V) | 65 920.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 000.00 | -3 500.00 | -5 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 208 122.00 | 144 556.00 | 208 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 435.00 | 169 004.00 | 218 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 314.00 | -24 448.00 | -10 314.00 | |
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