Grow your business safely with DOLLY POP
All the information you need about DOLLY POP to develop and secure your business in France
D
HOME >
CORPORATES
>
DOLLY POP >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DOLLY POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | DOLLY POP |
| Siren | 800174500 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2440 |
| Management number | 2014B00142 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 933.00 | 16 899.00 | 2 034.00 | 18 933.00 |
044 Total Fixed Assets | 18 933.00 | 16 899.00 | 2 034.00 | 18 933.00 |
060 Merchandise inventory | 2 456.00 | 2 456.00 | 2 456.00 | |
068 Receivables – Trade and related accounts | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 30 398.00 | 30 398.00 | 30 398.00 | |
096 Total Current Assets + Prepaid Expenses | 38 264.00 | 38 264.00 | 38 264.00 | |
110 Total Assets | 57 196.00 | 16 899.00 | 40 297.00 | 57 196.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 287.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | -333.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 827.00 | |||
172 Other debts | 38 290.00 | |||
176 Total debts | 40 630.00 | |||
180 Liabilities Total | 40 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 139.00 | 44 139.00 | ||
218 Production of services sold - France | 32 756.00 | 32 756.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 76 915.00 | 76 915.00 | ||
234 Purchases of goods (including customs duties) | 9 758.00 | 9 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 569.00 | 6 569.00 | ||
240 Inventory changes (raw materials and supplies) | -1 141.00 | -1 141.00 | ||
242 Other external expenses | 26 882.00 | 26 882.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 955.00 | 7 955.00 | ||
254 Depreciation and amortization | 6 011.00 | 6 011.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 78 035.00 | 78 035.00 | ||
270 Operating profit | -1 120.00 | -1 120.00 | ||
310 Profit or loss | -1 120.00 | -1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 933.00 | 18 933.00 | ||
all companies in France
Complete and comprehensive database.
