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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL LES DOUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LES DOUVES |
| Siren | 412128175 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3926 |
| Management number | 1997B00389 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | intracommunautaires |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 170 906.00 | 170 906.00 | 170 906.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 189 124.00 | 189 124.00 | 189 124.00 | |
110 Total Assets | 190 044.00 | 190 044.00 | 190 044.00 | |
120 Share or Individual Capital | 26 400.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 74 165.00 | |||
134 Retained Earnings | 7 292.00 | |||
136 Profit for the Year | 12 051.00 | |||
142 Total Equity - Total I | 122 308.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
172 Other debts | 65 212.00 | |||
176 Total debts | 67 735.00 | |||
180 Liabilities Total | 190 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 450.00 | 11 500.00 | 32 450.00 | |
232 Total operating income excluding VAT | 32 450.00 | 11 500.00 | 32 450.00 | |
242 Other external expenses | 16 133.00 | 3 900.00 | 16 133.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 308.00 | 155.00 | |
264 Total operating expenses | 16 288.00 | 4 208.00 | 16 288.00 | |
270 Operating profit | 16 163.00 | 7 292.00 | 16 163.00 | |
306 Income tax's | 4 112.00 | 4 112.00 | ||
310 Profit or loss | 12 051.00 | 7 292.00 | 12 051.00 | |
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