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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : DOUL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DOUL ELEC |
| Siren | 753485713 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 714 |
| Management number | 2012B00882 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 990.00 | 49 990.00 | 49 990.00 | |
028 Tangible Assets | 4 592.00 | 4 349.00 | 243.00 | 4 592.00 |
044 Total Fixed Assets | 54 582.00 | 4 349.00 | 50 233.00 | 54 582.00 |
068 Receivables – Trade and related accounts | 11 382.00 | 11 382.00 | 11 382.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 207 215.00 | 207 215.00 | 207 215.00 | |
092 Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 219 930.00 | 219 930.00 | 219 930.00 | |
110 Total Assets | 274 512.00 | 4 349.00 | 270 163.00 | 274 512.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 113 858.00 | |||
136 Profit for the Year | 53 034.00 | |||
142 Total Equity - Total I | 221 892.00 | |||
166 Suppliers and related accounts | 9 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 263.00 | |||
172 Other debts | 38 485.00 | |||
176 Total debts | 48 271.00 | |||
180 Liabilities Total | 270 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 930.00 | 141 586.00 | 168 930.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 168 932.00 | 141 587.00 | 168 932.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 531.00 | 34 453.00 | 47 531.00 | |
242 Other external expenses | 14 561.00 | 16 436.00 | 14 561.00 | |
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 197.00 | 1 586.00 | |
250 Staff compensation | 37 917.00 | 34 851.00 | 37 917.00 | |
252 Social security contributions | 393.00 | 379.00 | 393.00 | |
254 Depreciation and amortization | 166.00 | 309.00 | 166.00 | |
262 Other expenses | 1.00 | 1 589.00 | 1.00 | |
264 Total operating expenses | 102 156.00 | 89 214.00 | 102 156.00 | |
270 Operating profit | 66 776.00 | 52 373.00 | 66 776.00 | |
306 Income tax's | 13 742.00 | 10 469.00 | 13 742.00 | |
310 Profit or loss | 53 034.00 | 41 904.00 | 53 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 582.00 | 54 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 682.00 | 20 682.00 | ||
378 Amount of deductible VAT on goods and services | 10 838.00 | 10 838.00 | ||
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