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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SARL DECLIN D'OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2017-03-31 | Simplified |
| Name | DECLIN D'OEIL |
| Siren | 448323402 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/000095 |
| Management number | 2003B01081 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 18 138.00 | 6 613.00 | 11 525.00 | 18 138.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 31 588.00 | 6 613.00 | 24 975.00 | 31 588.00 |
068 Receivables – Trade and related accounts | 4 404.00 | 4 404.00 | 4 404.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 8 672.00 | 8 672.00 | 8 672.00 | |
096 Total Current Assets + Prepaid Expenses | 13 991.00 | 13 991.00 | 13 991.00 | |
110 Total Assets | 45 579.00 | 6 613.00 | 38 966.00 | 45 579.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 558.00 | |||
136 Profit for the Year | 5 974.00 | |||
142 Total Equity - Total I | 29 783.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 183.00 | |||
176 Total debts | 9 183.00 | |||
180 Liabilities Total | 38 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 091.00 | 4 351.00 | 3 091.00 | |
218 Production of services sold - France | 17 430.00 | 14 039.00 | 17 430.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 5.00 | 10.00 | 5.00 | |
232 Total operating income excluding VAT | 20 526.00 | 18 900.00 | 20 526.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 082.00 | 472.00 | 1 082.00 | |
242 Other external expenses | 10 368.00 | 10 721.00 | 10 368.00 | |
244 Taxes, duties and similar payments | 551.00 | 912.00 | 551.00 | |
254 Depreciation and amortization | 1 461.00 | 1 493.00 | 1 461.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 13 467.00 | 13 601.00 | 13 467.00 | |
270 Operating profit | 7 059.00 | 5 298.00 | 7 059.00 | |
290 Exceptional income | 14.00 | |||
294 Financial expenses | 31.00 | 33.00 | 31.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 1 054.00 | 792.00 | 1 054.00 | |
310 Profit or loss | 5 974.00 | 4 482.00 | 5 974.00 | |
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