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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DOS SANTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | DOS SANTOS |
| Siren | 817527013 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5742 |
| Management number | 2016B00028 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 074.00 | 436.00 | 2 638.00 | 3 074.00 |
044 Total Fixed Assets | 3 074.00 | 436.00 | 2 638.00 | 3 074.00 |
050 Raw materials, supplies, in progress | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 4 543.00 | 4 543.00 | 4 543.00 | |
110 Total Assets | 7 617.00 | 436.00 | 7 181.00 | 7 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 1 659.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 3 704.00 | |||
176 Total debts | 5 522.00 | |||
180 Liabilities Total | 7 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 250.00 | 28 250.00 | ||
226 Operating subsidies received | 5 405.00 | 5 405.00 | ||
232 Total operating income excluding VAT | 33 655.00 | 33 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 644.00 | 6 644.00 | ||
240 Inventory changes (raw materials and supplies) | -318.00 | -318.00 | ||
242 Other external expenses | 14 924.00 | 14 924.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 7 458.00 | 7 458.00 | ||
252 Social security contributions | 3 415.00 | 3 415.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 32 742.00 | 32 742.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 056.00 | 2 056.00 | ||
378 Amount of deductible VAT on goods and services | 2 864.00 | 2 864.00 | ||
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