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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LOUIS DUGAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | LOUIS DUGAST |
| Siren | 384175196 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2684 |
| Management number | 2013B05905 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 866.00 | 13 933.00 | 13 933.00 | 27 866.00 |
044 Total Fixed Assets | 27 866.00 | 13 933.00 | 13 933.00 | 27 866.00 |
072 Receivables – Other | 13 915.00 | 13 915.00 | 13 915.00 | |
084 Cash | 13 204.00 | 13 204.00 | 13 204.00 | |
096 Total Current Assets + Prepaid Expenses | 27 119.00 | 27 119.00 | 27 119.00 | |
110 Total Assets | 54 985.00 | 13 933.00 | 41 052.00 | 54 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -4 352.00 | |||
142 Total Equity - Total I | 3 270.00 | |||
154 Provisions for risks and charges - Total II | 4 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 884.00 | |||
172 Other debts | 32 884.00 | |||
176 Total debts | 32 884.00 | |||
180 Liabilities Total | 41 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 532.00 | 8 532.00 | ||
218 Production of services sold - France | 53 641.00 | 53 641.00 | ||
230 Other income | 1 999.00 | 1 999.00 | ||
232 Total operating income excluding VAT | 64 172.00 | 64 172.00 | ||
242 Other external expenses | 10 224.00 | 10 224.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 13 433.00 | 13 433.00 | ||
252 Social security contributions | 9 354.00 | 9 354.00 | ||
254 Depreciation and amortization | 14 371.00 | 14 371.00 | ||
264 Total operating expenses | 49 199.00 | 49 199.00 | ||
270 Operating profit | 14 973.00 | 14 973.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
300 Exceptional expenses | 18 065.00 | 18 065.00 | ||
310 Profit or loss | -3 317.00 | -3 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 867.00 | 27 867.00 | ||
494 Total Fixed Assets (Decreases) | 13 933.00 | 13 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 014.00 | 2 014.00 | ||
378 Amount of deductible VAT on goods and services | 3 552.00 | 3 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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