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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EURL LE DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | EURL LE DRAGON |
| Siren | 502404791 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11680 |
| Management number | 2008B00601 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 571.00 | 25 398.00 | 10 173.00 | 35 571.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 37 071.00 | 25 398.00 | 11 673.00 | 37 071.00 |
050 Raw materials, supplies, in progress | 7 021.00 | 7 021.00 | 7 021.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 5 199.00 | 5 199.00 | 5 199.00 | |
080 Sellable securities | ||||
084 Cash | 25 013.00 | 25 013.00 | 25 013.00 | |
096 Total Current Assets + Prepaid Expenses | 38 733.00 | 38 733.00 | 38 733.00 | |
110 Total Assets | 75 804.00 | 25 398.00 | 50 406.00 | 75 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 955.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | 42 578.00 | |||
166 Suppliers and related accounts | 5 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 794.00 | |||
172 Other debts | 1 931.00 | |||
176 Total debts | 7 828.00 | |||
180 Liabilities Total | 50 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 091.00 | 6 120.00 | 8 091.00 | |
218 Production of services sold - France | 116 770.00 | 115 406.00 | 116 770.00 | |
222 Inventory production | -1 500.00 | 1 000.00 | -1 500.00 | |
230 Other income | 1 287.00 | 1 287.00 | ||
232 Total operating income excluding VAT | 124 648.00 | 122 527.00 | 124 648.00 | |
234 Purchases of goods (including customs duties) | 644.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 37 076.00 | 31 950.00 | 37 076.00 | |
240 Inventory changes (raw materials and supplies) | -1 064.00 | 2 130.00 | -1 064.00 | |
242 Other external expenses | 48 088.00 | 51 936.00 | 48 088.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 4 527.00 | 2 816.00 | 4 527.00 | |
24B (including equipment leasing) | 7 288.00 | 7 288.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 14 097.00 | 9 585.00 | 14 097.00 | |
254 Depreciation and amortization | 4 035.00 | 4 407.00 | 4 035.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 124 772.00 | 121 467.00 | 124 772.00 | |
270 Operating profit | -124.00 | 1 059.00 | -124.00 | |
280 Financial income | 1 112.00 | 1 112.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
306 Income tax's | 75.00 | 159.00 | 75.00 | |
310 Profit or loss | 423.00 | 900.00 | 423.00 | |
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