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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DOUX O NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOUX O NATUREL |
| Siren | 789952363 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018778 |
| Management number | 2012B04219 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 044.00 | 3 044.00 | 3 044.00 | |
028 Tangible Assets | 124 406.00 | 45 001.00 | 79 405.00 | 124 406.00 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 129 865.00 | 48 045.00 | 81 820.00 | 129 865.00 |
050 Raw materials, supplies, in progress | 2 377.00 | 2 377.00 | 2 377.00 | |
060 Merchandise inventory | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 3 531.00 | 3 531.00 | 3 531.00 | |
072 Receivables – Other | 3 846.00 | 3 846.00 | 3 846.00 | |
084 Cash | 8 223.00 | 8 223.00 | 8 223.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 18 392.00 | 18 392.00 | 18 392.00 | |
110 Total Assets | 148 256.00 | 48 045.00 | 100 211.00 | 148 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 159.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | 3 531.00 | |||
142 Total Equity - Total I | 9 594.00 | |||
156 Loans and similar debts | 22 940.00 | |||
166 Suppliers and related accounts | 12 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 708.00 | |||
172 Other debts | 55 657.00 | |||
176 Total debts | 90 617.00 | |||
180 Liabilities Total | 100 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 514.00 | 514.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 200.00 | 12 200.00 | ||
490 Total Fixed Assets (Gross Value) | 127 080.00 | 127 080.00 | ||
492 Total Fixed Assets (Increases) | 12 714.00 | 12 714.00 | ||
494 Total Fixed Assets (Decreases) | 9 929.00 | 9 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 636.00 | 18 636.00 | ||
378 Amount of deductible VAT on goods and services | 8 605.00 | 8 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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