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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DOS SANTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | DOS SANTOS |
| Siren | 824884753 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2942 |
| Management number | 2017B00023 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Tosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 328.00 | 3 708.00 | 17 620.00 | 21 328.00 |
044 Total Fixed Assets | 21 328.00 | 3 708.00 | 17 620.00 | 21 328.00 |
072 Receivables – Other | 3 092.00 | 3 092.00 | 3 092.00 | |
084 Cash | 15 793.00 | 15 793.00 | 15 793.00 | |
092 Prepaid expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 21 161.00 | 21 161.00 | 21 161.00 | |
110 Total Assets | 42 489.00 | 3 708.00 | 38 781.00 | 42 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 957.00 | |||
142 Total Equity - Total I | 9 957.00 | |||
156 Loans and similar debts | 8 585.00 | |||
166 Suppliers and related accounts | 3 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 532.00 | |||
172 Other debts | 16 402.00 | |||
176 Total debts | 28 824.00 | |||
180 Liabilities Total | 38 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 811.00 | 55 811.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 55 820.00 | 55 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 558.00 | 17 558.00 | ||
242 Other external expenses | 19 607.00 | 19 607.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
250 Staff compensation | 3 433.00 | 3 433.00 | ||
254 Depreciation and amortization | 3 708.00 | 3 708.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 705.00 | 46 705.00 | ||
270 Operating profit | 9 116.00 | 9 116.00 | ||
290 Exceptional income | 468.00 | 468.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 7 957.00 | 7 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 768.00 | 2 768.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 560.00 | 18 560.00 | ||
492 Total Fixed Assets (Increases) | 21 328.00 | 21 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 644.00 | 6 644.00 | ||
378 Amount of deductible VAT on goods and services | 6 775.00 | 6 775.00 | ||
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