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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : DOUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | DOUSTE |
| Siren | 801589045 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 834 |
| Management number | 2014B01688 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 956.00 | 18.00 | 938.00 | 956.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 39 456.00 | 18.00 | 39 438.00 | 39 456.00 |
050 Raw materials, supplies, in progress | 2 488.00 | 2 488.00 | 2 488.00 | |
072 Receivables – Other | 9 398.00 | 9 398.00 | 9 398.00 | |
084 Cash | 9 671.00 | 9 671.00 | 9 671.00 | |
096 Total Current Assets + Prepaid Expenses | 21 557.00 | 21 557.00 | 21 557.00 | |
110 Total Assets | 61 013.00 | 18.00 | 60 995.00 | 61 013.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 18 216.00 | |||
136 Profit for the Year | 8 261.00 | |||
142 Total Equity - Total I | 30 477.00 | |||
166 Suppliers and related accounts | 6 443.00 | |||
172 Other debts | 24 075.00 | |||
176 Total debts | 30 518.00 | |||
180 Liabilities Total | 60 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 497.00 | 136 497.00 | ||
230 Other income | 4 158.00 | 4 158.00 | ||
232 Total operating income excluding VAT | 140 655.00 | 140 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 654.00 | 28 654.00 | ||
240 Inventory changes (raw materials and supplies) | 123.00 | 123.00 | ||
242 Other external expenses | 47 758.00 | 47 758.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 44 417.00 | 44 417.00 | ||
252 Social security contributions | 9 053.00 | 9 053.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 130 936.00 | 130 936.00 | ||
270 Operating profit | 9 719.00 | 9 719.00 | ||
306 Income tax's | 1 458.00 | 1 458.00 | ||
310 Profit or loss | 8 261.00 | 8 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 500.00 | 18 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 956.00 | 956.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 19 456.00 | 19 456.00 | ||
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