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BALANCE SHEET (
2022-11-30)
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 | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8572 |
| Management number | 2001B00070 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| 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 |
084 Cash | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 941.00 | 941.00 | 941.00 | |
110 Total Assets | 62 813.00 | 28 334.00 | 34 479.00 | 62 813.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 15 670.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 25 258.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 221.00 | |||
172 Other debts | 9 221.00 | |||
176 Total debts | 9 221.00 | |||
180 Liabilities Total | 34 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 029.00 | 22 578.00 | 32 029.00 | |
226 Operating subsidies received | 19 440.00 | 16 059.00 | 19 440.00 | |
232 Total operating income excluding VAT | 51 469.00 | 38 637.00 | 51 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 242.00 | 7 922.00 | 11 242.00 | |
240 Inventory changes (raw materials and supplies) | 35.00 | |||
242 Other external expenses | 21 868.00 | 16 489.00 | 21 868.00 | |
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 999.00 | 980.00 | 999.00 | |
250 Staff compensation | 13 520.00 | 5 527.00 | 13 520.00 | |
252 Social security contributions | 1 876.00 | 1 857.00 | 1 876.00 | |
264 Total operating expenses | 49 504.00 | 32 810.00 | 49 504.00 | |
270 Operating profit | 1 965.00 | 5 827.00 | 1 965.00 | |
310 Profit or loss | 1 965.00 | 5 827.00 | 1 965.00 | |
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 872.00 | 61 872.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
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