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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : DOUX O NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOUX O NATUREL |
| Siren | 789952363 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021868 |
| Management number | 2012B04219 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 044.00 | 3 044.00 | 3 044.00 | |
028 Tangible Assets | 121 621.00 | 33 499.00 | 88 122.00 | 121 621.00 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 127 080.00 | 36 543.00 | 90 537.00 | 127 080.00 |
050 Raw materials, supplies, in progress | 2 554.00 | 2 554.00 | 2 554.00 | |
060 Merchandise inventory | 242.00 | 242.00 | 242.00 | |
068 Receivables – Trade and related accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 11 792.00 | 11 792.00 | 11 792.00 | |
110 Total Assets | 138 872.00 | 36 543.00 | 102 329.00 | 138 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 159.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 6 063.00 | |||
156 Loans and similar debts | 32 323.00 | |||
166 Suppliers and related accounts | 8 972.00 | |||
172 Other debts | 54 970.00 | |||
176 Total debts | 96 265.00 | |||
180 Liabilities Total | 102 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 322.00 | |||
195 Of which payables due in more than one year | 17 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 257.00 | 11 257.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 550.00 | 2 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 116.00 | 3 116.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 109 210.00 | 109 210.00 | ||
492 Total Fixed Assets (Increases) | 19 322.00 | 19 322.00 | ||
494 Total Fixed Assets (Decreases) | 1 453.00 | 1 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 960.00 | 13 960.00 | ||
378 Amount of deductible VAT on goods and services | 9 941.00 | 9 941.00 | ||
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