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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SARL DAMAY-BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | SARL DAMAY-BARBIER |
| Siren | 790013361 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003407 |
| Management number | 2012B00870 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 BOUILLANCOURT-LA-BATAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 035.00 | 73 996.00 | 122 039.00 | 196 035.00 |
044 Total Fixed Assets | 196 035.00 | 73 996.00 | 122 039.00 | 196 035.00 |
110 Total Assets | 196 035.00 | 73 996.00 | 122 039.00 | 196 035.00 |
120 Share or Individual Capital | 122 039.00 | |||
142 Total Equity - Total I | 122 039.00 | |||
180 Liabilities Total | 122 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 506.00 | 9 506.00 | ||
232 Total operating income excluding VAT | 9 506.00 | 9 506.00 | ||
234 Purchases of goods (including customs duties) | 493.00 | 493.00 | ||
242 Other external expenses | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
254 Depreciation and amortization | 6 394.00 | 6 394.00 | ||
264 Total operating expenses | 7 646.00 | 7 646.00 | ||
270 Operating profit | 1 860.00 | 1 860.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | 1 727.00 | 1 727.00 | ||
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