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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : SARL ERIC DUMARTIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2020-12-22 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | SARL ERIC DUMARTIN CONSEIL |
| Siren | 531867604 |
| Closing | 2022-06-30 |
| Registry code | 4002 |
| Registration number | 503 |
| Management number | 2011B00190 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Arboucave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 804.00 | 2 064.00 | 2 739.00 | 4 804.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 6 619.00 | 2 064.00 | 4 554.00 | 6 619.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 84 691.00 | 84 691.00 | 84 691.00 | |
CJ TOTAL (II) | 84 691.00 | 84 691.00 | 84 691.00 | |
CO Grand total (0 to V) | 91 311.00 | 2 064.00 | 89 246.00 | 91 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 57 475.00 | 54 987.00 | 57 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 277.00 | 2 488.00 | 5 277.00 | |
DL TOTAL (I) | 68 253.00 | 62 975.00 | 68 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 827.00 | 15 807.00 | 2 827.00 | |
DX Trade payables and related accounts | 4 829.00 | 1 662.00 | 4 829.00 | |
DY Tax and social security liabilities | 13 336.00 | 7 385.00 | 13 336.00 | |
EC TOTAL (IV) | 20 992.00 | 24 854.00 | 20 992.00 | |
EE Grand total (I to V) | 89 246.00 | 87 830.00 | 89 246.00 | |
EG Accrued income and payables due within one year | 20 992.00 | 24 854.00 | 20 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 134 600.00 | |||
FJ Net sales | 134 600.00 | |||
FR Total operating income (I) | 134 600.00 | |||
FW Other purchases and external expenses | 45 182.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
FY Salaries and Wages | 82 329.00 | |||
GA Operating Expenses - Depreciation and Amortization | 631.00 | |||
GF Total Operating Expenses (II) | 128 655.00 | |||
GG - OPERATING RESULT (I - II) | 5 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 667.00 | 386.00 | 667.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 600.00 | 111 000.00 | 134 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 322.00 | 108 512.00 | 129 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 278.00 | 2 488.00 | 5 278.00 | |
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