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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : DANIELLE ET RICHARD DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-03-31 | Simplified |
| 2022-10-06 | Public | 2021-03-31 | Simplified |
| 2021-05-19 | Public | 2020-03-31 | Simplified |
| 2020-01-23 | Public | 2019-03-31 | Simplified |
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2018-04-04 | Public | 2017-03-31 | Simplified |
| Name | DANIELLE ET RICHARD DUBOIS |
| Siren | 389249012 |
| Closing | 2017-03-31 |
| Registry code | 3303 |
| Registration number | 899 |
| Management number | 1992B00197 |
| Activity code | 4617B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT-SULPICE-DE-FALEYRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 3 493.00 | 3 493.00 | 3 493.00 | |
044 Total Fixed Assets | 3 718.00 | 3 718.00 | 3 718.00 | |
050 Raw materials, supplies, in progress | 9 232.00 | 9 232.00 | 9 232.00 | |
068 Receivables – Trade and related accounts | 2 487.00 | 2 487.00 | 2 487.00 | |
072 Receivables – Other | 46 567.00 | 46 567.00 | 46 567.00 | |
084 Cash | 14 923.00 | 14 923.00 | 14 923.00 | |
096 Total Current Assets + Prepaid Expenses | 73 209.00 | 73 209.00 | 73 209.00 | |
110 Total Assets | 76 927.00 | 3 718.00 | 73 209.00 | 76 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 738.00 | |||
134 Retained Earnings | 61 651.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 72 711.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 498.00 | |||
180 Liabilities Total | 73 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 922.00 | 25 922.00 | ||
218 Production of services sold - France | 629.00 | 629.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 554.00 | 26 554.00 | ||
234 Purchases of goods (including customs duties) | 21 872.00 | 21 872.00 | ||
236 Inventory change (goods) | -3 224.00 | -3 224.00 | ||
242 Other external expenses | 1 879.00 | 1 879.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 25 618.00 | 25 618.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
310 Profit or loss | 937.00 | 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 718.00 | 3 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 310.00 | 5 310.00 | ||
378 Amount of deductible VAT on goods and services | 4 705.00 | 4 705.00 | ||
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