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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DOUL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DOUL ELEC |
| Siren | 753485713 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1448 |
| Management number | 2012B00882 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 990.00 | 49 990.00 | 49 990.00 | |
028 Tangible Assets | 4 592.00 | 4 183.00 | 409.00 | 4 592.00 |
044 Total Fixed Assets | 54 582.00 | 4 183.00 | 50 399.00 | 54 582.00 |
068 Receivables – Trade and related accounts | 13 393.00 | 13 393.00 | 13 393.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 154 819.00 | 154 819.00 | 154 819.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 169 566.00 | 169 566.00 | 169 566.00 | |
110 Total Assets | 224 148.00 | 4 183.00 | 219 965.00 | 224 148.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 71 954.00 | |||
136 Profit for the Year | 41 904.00 | |||
142 Total Equity - Total I | 168 858.00 | |||
166 Suppliers and related accounts | 11 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 733.00 | |||
172 Other debts | 39 603.00 | |||
176 Total debts | 51 107.00 | |||
180 Liabilities Total | 219 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 586.00 | 150 375.00 | 141 586.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 141 587.00 | 150 376.00 | 141 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 453.00 | 31 220.00 | 34 453.00 | |
242 Other external expenses | 16 436.00 | 55 409.00 | 16 436.00 | |
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 938.00 | 1 197.00 | |
250 Staff compensation | 34 851.00 | 24 285.00 | 34 851.00 | |
252 Social security contributions | 379.00 | 370.00 | 379.00 | |
254 Depreciation and amortization | 309.00 | 864.00 | 309.00 | |
262 Other expenses | 1 589.00 | 2.00 | 1 589.00 | |
264 Total operating expenses | 89 214.00 | 113 088.00 | 89 214.00 | |
270 Operating profit | 52 373.00 | 37 288.00 | 52 373.00 | |
306 Income tax's | 10 469.00 | 5 593.00 | 10 469.00 | |
310 Profit or loss | 41 904.00 | 31 695.00 | 41 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 54 083.00 | 54 083.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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