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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : DOUZE MARCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2021-04-30 | Simplified |
| 2017-02-17 | Public | 2016-04-30 | Simplified |
| Name | DOUZE MARCHES |
| Siren | 792555575 |
| Closing | 2016-04-30 |
| Registry code | 8302 |
| Registration number | 419 |
| Management number | 2013B00365 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Les Mayons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
110 Total Assets | 1 287.00 | 1 287.00 | 1 287.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 712.00 | |||
136 Profit for the Year | -3 634.00 | |||
142 Total Equity - Total I | -8 846.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 346.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
172 Other debts | 7 201.00 | |||
176 Total debts | 10 134.00 | |||
180 Liabilities Total | 1 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 188.00 | 9 607.00 | 8 188.00 | |
232 Total operating income excluding VAT | 8 188.00 | 9 607.00 | 8 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 79.00 | 452.00 | |
242 Other external expenses | 2 297.00 | 2 349.00 | 2 297.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 377.00 | 409.00 | 377.00 | |
250 Staff compensation | 6 138.00 | 6 077.00 | 6 138.00 | |
252 Social security contributions | 2 383.00 | 2 381.00 | 2 383.00 | |
262 Other expenses | 175.00 | 81.00 | 175.00 | |
264 Total operating expenses | 11 822.00 | 11 375.00 | 11 822.00 | |
270 Operating profit | -3 634.00 | -1 769.00 | -3 634.00 | |
310 Profit or loss | -3 634.00 | -1 769.00 | -3 634.00 | |
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