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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DOGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | DOGAN |
| Siren | 752509653 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8541 |
| Management number | 2012B00805 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 15 288.00 | 6 496.00 | 8 792.00 | 15 288.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 62 898.00 | 6 496.00 | 56 402.00 | 62 898.00 |
060 Merchandise inventory | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 5 057.00 | 5 057.00 | 5 057.00 | |
084 Cash | 6 266.00 | 6 266.00 | 6 266.00 | |
096 Total Current Assets + Prepaid Expenses | 13 203.00 | 13 203.00 | 13 203.00 | |
110 Total Assets | 76 102.00 | 6 496.00 | 69 605.00 | 76 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 26 029.00 | |||
142 Total Equity - Total I | 27 129.00 | |||
156 Loans and similar debts | 13 647.00 | |||
166 Suppliers and related accounts | 5 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 974.00 | |||
172 Other debts | 23 786.00 | |||
176 Total debts | 42 476.00 | |||
180 Liabilities Total | 69 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 294.00 | 119 294.00 | ||
230 Other income | 1 715.00 | 1 715.00 | ||
232 Total operating income excluding VAT | 121 009.00 | 121 009.00 | ||
234 Purchases of goods (including customs duties) | 33 352.00 | 33 352.00 | ||
236 Inventory change (goods) | -1 230.00 | -1 230.00 | ||
242 Other external expenses | 31 340.00 | 31 340.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 20 061.00 | 20 061.00 | ||
252 Social security contributions | 6 535.00 | 6 535.00 | ||
254 Depreciation and amortization | 2 511.00 | 2 511.00 | ||
264 Total operating expenses | 93 909.00 | 93 909.00 | ||
270 Operating profit | 27 099.00 | 27 099.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | 26 029.00 | 26 029.00 | ||
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