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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : DOGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| Name | DOGAN |
| Siren | 823073507 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 2640 |
| Management number | 2016B00948 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 6 829.00 | 843.00 | 5 986.00 | 6 829.00 |
028 Tangible Assets | 46 750.00 | 3 938.00 | 42 812.00 | 46 750.00 |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 95 419.00 | 4 781.00 | 90 638.00 | 95 419.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 722.00 | 6 722.00 | 6 722.00 | |
110 Total Assets | 102 141.00 | 4 781.00 | 97 360.00 | 102 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 2 980.00 | |||
166 Suppliers and related accounts | 11 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 306.00 | |||
172 Other debts | 83 180.00 | |||
176 Total debts | 94 380.00 | |||
180 Liabilities Total | 97 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 910.00 | 102 910.00 | ||
230 Other income | 2 525.00 | 2 525.00 | ||
232 Total operating income excluding VAT | 105 435.00 | 105 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 175.00 | 55 175.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 35 202.00 | 35 202.00 | ||
250 Staff compensation | 7 907.00 | 7 907.00 | ||
252 Social security contributions | 2 018.00 | 2 018.00 | ||
254 Depreciation and amortization | 4 781.00 | 4 781.00 | ||
264 Total operating expenses | 103 082.00 | 103 082.00 | ||
270 Operating profit | 2 352.00 | 2 352.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
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