Grow your business safely with SARL MICHEL DADU
All the information you need about SARL MICHEL DADU to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MICHEL DADU >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARL MICHEL DADU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-08-21 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | SARL MICHEL DADU |
| Siren | 398080846 |
| Closing | 2019-03-31 |
| Registry code | 5753 |
| Registration number | 1678 |
| Management number | 1994B00194 |
| Activity code | 7120B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 489.00 | 19 989.00 | 22 500.00 | 42 489.00 |
044 Total Fixed Assets | 42 489.00 | 19 989.00 | 22 500.00 | 42 489.00 |
068 Receivables – Trade and related accounts | 15 054.00 | 15 054.00 | 15 054.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
080 Sellable securities | 21 796.00 | 21 796.00 | 21 796.00 | |
084 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 39 870.00 | 39 870.00 | 39 870.00 | |
110 Total Assets | 82 359.00 | 19 989.00 | 62 371.00 | 82 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 080.00 | |||
136 Profit for the Year | 14 855.00 | |||
142 Total Equity - Total I | 55 320.00 | |||
166 Suppliers and related accounts | 3 467.00 | |||
172 Other debts | 3 583.00 | |||
176 Total debts | 7 050.00 | |||
180 Liabilities Total | 62 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 830.00 | 48 830.00 | ||
230 Other income | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 50 730.00 | 50 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 24 869.00 | 24 869.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
254 Depreciation and amortization | 6 528.00 | 6 528.00 | ||
256 Provisions | 569.00 | 569.00 | ||
262 Other expenses | 1 341.00 | 1 341.00 | ||
264 Total operating expenses | 33 591.00 | 33 591.00 | ||
270 Operating profit | 17 139.00 | 17 139.00 | ||
280 Financial income | 338.00 | 338.00 | ||
306 Income tax's | 2 621.00 | 2 621.00 | ||
310 Profit or loss | 14 855.00 | 14 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 489.00 | 42 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 766.00 | 9 766.00 | ||
378 Amount of deductible VAT on goods and services | 1 799.00 | 1 799.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 569.00 | 569.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 898.00 | 1 898.00 | ||
682 INCREASES Total Statement of Provisions | 569.00 | 569.00 | ||
684 DECREASES in Total Provisions Statement | 1 898.00 | 1 898.00 | ||
all companies in France
Complete and comprehensive database.
