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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : DODGE BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-08-31 | Simplified |
| 2019-02-28 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2014-08-31 | Simplified |
| Name | DODGE BILLARD |
| Siren | 522760321 |
| Closing | 2014-08-31 |
| Registry code | 6303 |
| Registration number | 3145 |
| Management number | 2013B01391 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 800.00 | 92 800.00 | 92 800.00 | |
028 Tangible Assets | 52 241.00 | 3 370.00 | 48 871.00 | 52 241.00 |
044 Total Fixed Assets | 145 041.00 | 3 370.00 | 141 671.00 | 145 041.00 |
060 Merchandise inventory | 200.00 | 350.00 | 200.00 | |
110 Total Assets | 145 241.00 | 3 370.00 | 142 021.00 | 145 241.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 310.00 | |||
136 Profit for the Year | 3 164.00 | |||
142 Total Equity - Total I | 5 154.00 | |||
154 Provisions for risks and charges - Total II | 147 175.00 | |||
180 Liabilities Total | 152 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 093.00 | 72 093.00 | ||
218 Production of services sold - France | 68 766.00 | 68 766.00 | ||
232 Total operating income excluding VAT | 140 859.00 | 140 859.00 | ||
234 Purchases of goods (including customs duties) | 30 429.00 | 30 429.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 028.00 | 84 028.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 3 423.00 | 3 423.00 | ||
254 Depreciation and amortization | 3 789.00 | 3 789.00 | ||
264 Total operating expenses | 125 719.00 | 125 719.00 | ||
270 Operating profit | 15 140.00 | 15 140.00 | ||
294 Financial expenses | 2 666.00 | 2 666.00 | ||
300 Exceptional expenses | 9 310.00 | 9 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 872.00 | 1 872.00 | ||
490 Total Fixed Assets (Gross Value) | 145 067.00 | 145 067.00 | ||
492 Total Fixed Assets (Increases) | 1 872.00 | 1 872.00 | ||
494 Total Fixed Assets (Decreases) | 1 437.00 | 1 437.00 | ||
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