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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : SARL DOMINIQUE LUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | SARL DOMINIQUE LUQUET |
| Siren | 380420430 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001801 |
| Management number | 2005B00323 |
| Activity code | 9003A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 825.00 | 31 825.00 | 31 825.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 31 925.00 | 31 825.00 | 100.00 | 31 925.00 |
050 Raw materials, supplies, in progress | 7 405.00 | 7 405.00 | 7 405.00 | |
068 Receivables – Trade and related accounts | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 63 965.00 | 63 965.00 | 63 965.00 | |
092 Prepaid expenses | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 78 200.00 | 78 200.00 | 78 200.00 | |
110 Total Assets | 110 126.00 | 31 825.00 | 78 300.00 | 110 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 955.00 | |||
134 Retained Earnings | -19 880.00 | |||
136 Profit for the Year | 3 612.00 | |||
142 Total Equity - Total I | 55 688.00 | |||
166 Suppliers and related accounts | 9 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 544.00 | |||
172 Other debts | 13 322.00 | |||
176 Total debts | 22 612.00 | |||
180 Liabilities Total | 78 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 623.00 | 67 623.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 74 623.00 | 74 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 43 741.00 | 43 741.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 26 271.00 | 26 271.00 | ||
264 Total operating expenses | 70 739.00 | 70 739.00 | ||
270 Operating profit | 3 884.00 | 3 884.00 | ||
280 Financial income | -271.00 | -271.00 | ||
310 Profit or loss | 3 612.00 | 3 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 925.00 | 31 925.00 | ||
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