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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : SARL DU PONT DE LIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | SARL DU PONT DE LIVIER |
| Siren | 503595464 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 5235 |
| Management number | 2008B40120 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 DOUE-EN-ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 609.00 | 84 053.00 | 22 556.00 | 106 609.00 |
044 Total Fixed Assets | 106 609.00 | 84 053.00 | 22 556.00 | 106 609.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 2 867.00 | 2 867.00 | 2 867.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 4 027.00 | 4 027.00 | 4 027.00 | |
110 Total Assets | 110 637.00 | 84 053.00 | 26 583.00 | 110 637.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 691.00 | |||
136 Profit for the Year | 394.00 | |||
140 Regulated Provisions | 4 912.00 | |||
142 Total Equity - Total I | 12 597.00 | |||
156 Loans and similar debts | 9.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 830.00 | |||
172 Other debts | 13 102.00 | |||
176 Total debts | 13 986.00 | |||
180 Liabilities Total | 26 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
195 Of which payables due in more than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 301.00 | 17 301.00 | ||
218 Production of services sold - France | 27 554.00 | 27 554.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 44 900.00 | 44 900.00 | ||
234 Purchases of goods (including customs duties) | 11 990.00 | 11 990.00 | ||
236 Inventory change (goods) | 554.00 | 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 737.00 | 4 737.00 | ||
240 Inventory changes (raw materials and supplies) | 1 567.00 | 1 567.00 | ||
242 Other external expenses | 12 363.00 | 12 363.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 8 729.00 | 8 729.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 668.00 | 47 668.00 | ||
270 Operating profit | -2 768.00 | -2 768.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 3 309.00 | 3 309.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
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