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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SARL LA DAUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | SARL LA DAUSSO |
| Siren | 793119256 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 5153 |
| Management number | 2013B00219 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 032.00 | 13 663.00 | 369.00 | 14 032.00 |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 14 416.00 | 13 663.00 | 753.00 | 14 416.00 |
050 Raw materials, supplies, in progress | 2 433.00 | 2 433.00 | 2 433.00 | |
060 Merchandise inventory | 71 783.00 | 71 783.00 | 71 783.00 | |
068 Receivables – Trade and related accounts | 21 595.00 | 21 595.00 | 21 595.00 | |
072 Receivables – Other | 9 952.00 | 9 952.00 | 9 952.00 | |
084 Cash | 8 326.00 | 8 326.00 | 8 326.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 115 281.00 | 115 281.00 | 115 281.00 | |
110 Total Assets | 129 697.00 | 13 663.00 | 116 034.00 | 129 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 027.00 | |||
136 Profit for the Year | 14 464.00 | |||
142 Total Equity - Total I | 28 991.00 | |||
166 Suppliers and related accounts | 52 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 964.00 | |||
172 Other debts | 34 106.00 | |||
176 Total debts | 87 044.00 | |||
180 Liabilities Total | 116 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 262.00 | 110 262.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 110 284.00 | 110 284.00 | ||
234 Purchases of goods (including customs duties) | 36 625.00 | 36 625.00 | ||
236 Inventory change (goods) | -7 913.00 | -7 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 031.00 | 16 031.00 | ||
240 Inventory changes (raw materials and supplies) | 3 172.00 | 3 172.00 | ||
242 Other external expenses | 21 036.00 | 21 036.00 | ||
243 (including business tax) | -3 741.00 | -3 741.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
24B (including equipment leasing) | 9 959.00 | 9 959.00 | ||
250 Staff compensation | 21 574.00 | 21 574.00 | ||
252 Social security contributions | 919.00 | 919.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 94 796.00 | 94 796.00 | ||
270 Operating profit | 15 488.00 | 15 488.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 14 464.00 | 14 464.00 | ||
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