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D HOME > CORPORATES > DOBRO > BALANCE SHEET ( 2017-02-28)

THE LIST OF BALANCE SHEET : DOBRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-14 Public 2021-08-31 Simplified
2017-02-28 Public 2016-08-31 Simplified
NameDOBRO
Siren804963700
Closing2016-08-31
Registry code 3302
Registration number 2896
Management number2014B03745
Activity code 6420Z
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-02-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33360 CARIGNAN DE BORDEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 644.00 658.00 986.00 1 644.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 2 144.00 658.00 1 486.00 2 144.00
068 Receivables – Trade and related accounts 458.00 458.00 458.00
072 Receivables – Other 5 555.00 5 555.00 5 555.00
084 Cash 54 666.00 54 666.00 54 666.00
096 Total Current Assets + Prepaid Expenses 60 680.00 60 680.00 60 680.00
110 Total Assets 62 824.00 658.00 62 166.00 62 824.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -1 247.00
136 Profit for the Year 38 025.00
142 Total Equity - Total I 39 778.00
166 Suppliers and related accounts 778.00
169 Other debts including current accounts of partners for fiscal year N 13 654.00
172 Other debts 21 610.00
176 Total debts 22 388.00
180 Liabilities Total 62 166.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 55 382.00 55 382.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 55 383.00 55 383.00
242 Other external expenses 8 522.00 8 522.00
243 (including business tax) 146.00 146.00
244 Taxes, duties and similar payments 146.00 146.00
254 Depreciation and amortization 329.00 329.00
262 Other expenses 3.00 3.00
264 Total operating expenses 8 999.00 8 999.00
270 Operating profit 46 383.00 46 383.00
280 Financial income 98.00 98.00
300 Exceptional expenses 550.00 550.00
306 Income tax's 7 906.00 7 906.00
310 Profit or loss 38 025.00 38 025.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 144.00 2 144.00

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