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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SARL DURGA BHAWANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | SARL DURGA BHAWANI |
| Siren | 824356968 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18051 |
| Management number | 2016B11005 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 492.00 | 263.00 | 2 229.00 | 2 492.00 |
044 Total Fixed Assets | 2 492.00 | 263.00 | 2 229.00 | 2 492.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
084 Cash | 18 003.00 | 18 003.00 | 18 003.00 | |
096 Total Current Assets + Prepaid Expenses | 18 429.00 | 18 429.00 | 18 429.00 | |
110 Total Assets | 20 920.00 | 263.00 | 20 657.00 | 20 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 965.00 | |||
136 Profit for the Year | 8 675.00 | |||
142 Total Equity - Total I | 7 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 174.00 | |||
172 Other debts | 12 948.00 | |||
176 Total debts | 12 948.00 | |||
180 Liabilities Total | 20 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 241.00 | 49 241.00 | ||
232 Total operating income excluding VAT | 49 241.00 | 49 241.00 | ||
240 Inventory changes (raw materials and supplies) | 16.00 | 16.00 | ||
242 Other external expenses | 20 122.00 | 20 122.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 18 706.00 | 18 706.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 40 350.00 | 40 350.00 | ||
270 Operating profit | 8 891.00 | 8 891.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 8 675.00 | 8 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 492.00 | 2 492.00 | ||
492 Total Fixed Assets (Increases) | 2 492.00 | 2 492.00 | ||
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