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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SARL DOLE ATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| Name | SARL DOLE ATLANTIC |
| Siren | 795082809 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 7315 |
| Management number | 2013B02011 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
068 Receivables – Trade and related accounts | 120 558.00 | 120 558.00 | 120 558.00 | |
072 Receivables – Other | 23 832.00 | 23 832.00 | 23 832.00 | |
084 Cash | 18 053.00 | 18 053.00 | 18 053.00 | |
092 Prepaid expenses | 60 467.00 | 60 467.00 | 60 467.00 | |
096 Total Current Assets + Prepaid Expenses | 222 910.00 | 222 910.00 | 222 910.00 | |
110 Total Assets | 224 218.00 | 1 308.00 | 222 910.00 | 224 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 366.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 49 833.00 | |||
166 Suppliers and related accounts | 103 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 24 396.00 | |||
174 Prepaid income | 45 669.00 | |||
176 Total debts | 173 077.00 | |||
180 Liabilities Total | 222 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 659.00 | 383 532.00 | 287 659.00 | |
230 Other income | 2.00 | 659.00 | 2.00 | |
232 Total operating income excluding VAT | 287 662.00 | 384 191.00 | 287 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153 726.00 | 283 831.00 | 153 726.00 | |
242 Other external expenses | 102 795.00 | 43 205.00 | 102 795.00 | |
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 983.00 | 1 097.00 | |
250 Staff compensation | 29 070.00 | 13 158.00 | 29 070.00 | |
254 Depreciation and amortization | 319.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 286 691.00 | 341 498.00 | 286 691.00 | |
270 Operating profit | 971.00 | 42 693.00 | 971.00 | |
294 Financial expenses | 539.00 | 361.00 | 539.00 | |
306 Income tax's | 65.00 | 6 919.00 | 65.00 | |
310 Profit or loss | 367.00 | 35 413.00 | 367.00 | |
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