Grow your business safely with SARL DUO STYLE
All the information you need about SARL DUO STYLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DUO STYLE >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SARL DUO STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Complete |
| 2020-02-10 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2015-03-31 | Simplified |
| Name | SARL DUO STYLE |
| Siren | 452452261 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 30473 |
| Management number | 2004B00762 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 36 164.00 | 35 122.00 | 1 042.00 | 36 164.00 |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 39 671.00 | 35 884.00 | 3 787.00 | 39 671.00 |
050 Raw materials, supplies, in progress | 7 373.00 | 7 373.00 | 7 373.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 57 816.00 | 57 816.00 | 57 816.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 65 472.00 | 65 472.00 | 65 472.00 | |
110 Total Assets | 105 143.00 | 35 884.00 | 69 259.00 | 105 143.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 239.00 | |||
136 Profit for the Year | 23 464.00 | |||
142 Total Equity - Total I | 56 953.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 11 095.00 | |||
176 Total debts | 12 306.00 | |||
180 Liabilities Total | 69 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 925.00 | 4 500.00 | 3 925.00 | |
218 Production of services sold - France | 137 625.00 | 133 868.00 | 137 625.00 | |
226 Operating subsidies received | 4 620.00 | 13 557.00 | 4 620.00 | |
230 Other income | 13.00 | 4.00 | 13.00 | |
232 Total operating income excluding VAT | 146 184.00 | 151 930.00 | 146 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 177.00 | 11 021.00 | 12 177.00 | |
240 Inventory changes (raw materials and supplies) | -478.00 | 675.00 | -478.00 | |
242 Other external expenses | 38 128.00 | 37 506.00 | 38 128.00 | |
243 (including business tax) | 1 463.00 | 1 463.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 932.00 | 1 777.00 | |
250 Staff compensation | 47 074.00 | 50 551.00 | 47 074.00 | |
252 Social security contributions | 18 616.00 | 15 417.00 | 18 616.00 | |
254 Depreciation and amortization | 1 096.00 | 1 304.00 | 1 096.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 118 391.00 | 118 406.00 | 118 391.00 | |
270 Operating profit | 27 793.00 | 33 524.00 | 27 793.00 | |
280 Financial income | 30.00 | 61.00 | 30.00 | |
300 Exceptional expenses | 1 034.00 | 1 034.00 | ||
306 Income tax's | 3 325.00 | 3 004.00 | 3 325.00 | |
310 Profit or loss | 23 464.00 | 30 582.00 | 23 464.00 | |
all companies in France
Complete and comprehensive database.
