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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DOUCEURS DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2021-03-19 | Public | 2019-09-30 | Complete |
| 2019-07-11 | Public | 2018-09-30 | Complete |
| 2018-12-03 | Public | 2017-09-30 | Complete |
| 2017-10-13 | Public | 2016-09-30 | Simplified |
| 2017-02-14 | Public | 2015-09-30 | Simplified |
| Name | DOUCEURS DE LA PLACE |
| Siren | 439787839 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/015551 |
| Management number | 2001B01208 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 956.00 | 956.00 | 956.00 | |
028 Tangible Assets | 69 050.00 | 69 050.00 | 69 050.00 | |
044 Total Fixed Assets | 70 006.00 | 70 006.00 | 70 006.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
110 Total Assets | 71 306.00 | 70 006.00 | 1 299.00 | 71 306.00 |
120 Share or Individual Capital | 10 001.00 | |||
134 Retained Earnings | -45 791.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | -36 037.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 067.00 | |||
172 Other debts | 34 722.00 | |||
176 Total debts | 37 336.00 | |||
180 Liabilities Total | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 424.00 | 5 050.00 | 19 424.00 | |
232 Total operating income excluding VAT | 19 424.00 | 5 050.00 | 19 424.00 | |
234 Purchases of goods (including customs duties) | 3 685.00 | 758.00 | 3 685.00 | |
236 Inventory change (goods) | 70.00 | |||
242 Other external expenses | 10 326.00 | 4 104.00 | 10 326.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 336.00 | 2 411.00 | |
250 Staff compensation | 1 799.00 | 3 069.00 | 1 799.00 | |
252 Social security contributions | 383.00 | 1 076.00 | 383.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 18 607.00 | 11 421.00 | 18 607.00 | |
270 Operating profit | 817.00 | -6 371.00 | 817.00 | |
294 Financial expenses | 4.00 | 15.00 | 4.00 | |
300 Exceptional expenses | 1 060.00 | 307.00 | 1 060.00 | |
310 Profit or loss | -247.00 | -6 692.00 | -247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 006.00 | 70 006.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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