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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : DOUE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DOUE MARKET |
| Siren | 798951729 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9460 |
| Management number | 2014B00226 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 DOUE LA FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 542.00 | 6 743.00 | 5 798.00 | 12 542.00 |
040 Financial Assets | 339.00 | 339.00 | 339.00 | |
044 Total Fixed Assets | 32 881.00 | 6 743.00 | 26 137.00 | 32 881.00 |
060 Merchandise inventory | 32 256.00 | 32 256.00 | 32 256.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 33 885.00 | 33 885.00 | 33 885.00 | |
110 Total Assets | 66 765.00 | 6 743.00 | 60 022.00 | 66 765.00 |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | 11 117.00 | |||
136 Profit for the Year | 9 594.00 | |||
142 Total Equity - Total I | 24 461.00 | |||
156 Loans and similar debts | 2 166.00 | |||
166 Suppliers and related accounts | 8 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 554.00 | |||
172 Other debts | 24 665.00 | |||
176 Total debts | 35 561.00 | |||
180 Liabilities Total | 60 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 762.00 | 191 762.00 | ||
232 Total operating income excluding VAT | 191 762.00 | 191 762.00 | ||
234 Purchases of goods (including customs duties) | 150 159.00 | 150 159.00 | ||
236 Inventory change (goods) | -2 602.00 | -2 602.00 | ||
242 Other external expenses | 24 133.00 | 24 133.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 6 801.00 | 6 801.00 | ||
252 Social security contributions | 994.00 | 994.00 | ||
254 Depreciation and amortization | 2 254.00 | 2 254.00 | ||
264 Total operating expenses | 182 964.00 | 182 964.00 | ||
270 Operating profit | 8 798.00 | 8 798.00 | ||
290 Exceptional income | 904.00 | 904.00 | ||
294 Financial expenses | 2 159.00 | 2 159.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 9 594.00 | 9 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 881.00 | 32 881.00 | ||
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