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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : DOBERDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2016-09-30 | Simplified |
| Name | DOBERDEN |
| Siren | 517781779 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 7873 |
| Management number | 2009B02030 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 8 990.00 | 8 990.00 | 8 990.00 | |
040 Financial Assets | 437.00 | 437.00 | 437.00 | |
044 Total Fixed Assets | 109 427.00 | 8 990.00 | 100 437.00 | 109 427.00 |
060 Merchandise inventory | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 34 992.00 | 34 992.00 | 34 992.00 | |
084 Cash | 8 953.00 | 8 953.00 | 8 953.00 | |
096 Total Current Assets + Prepaid Expenses | 45 062.00 | 45 062.00 | 45 062.00 | |
110 Total Assets | 154 489.00 | 8 990.00 | 145 499.00 | 154 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 128.00 | |||
136 Profit for the Year | 16 484.00 | |||
142 Total Equity - Total I | 69 811.00 | |||
156 Loans and similar debts | 3 855.00 | |||
166 Suppliers and related accounts | 8 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 798.00 | |||
172 Other debts | 62 859.00 | |||
176 Total debts | 75 688.00 | |||
180 Liabilities Total | 145 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 735.00 | 75 501.00 | 81 735.00 | |
232 Total operating income excluding VAT | 81 735.00 | 75 501.00 | 81 735.00 | |
234 Purchases of goods (including customs duties) | 29 397.00 | 20 435.00 | 29 397.00 | |
236 Inventory change (goods) | -121.00 | 96.00 | -121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 376.00 | 269.00 | |
242 Other external expenses | 22 823.00 | 23 765.00 | 22 823.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 773.00 | 1 741.00 | 773.00 | |
250 Staff compensation | 8 572.00 | 3 621.00 | 8 572.00 | |
252 Social security contributions | 599.00 | 194.00 | 599.00 | |
254 Depreciation and amortization | 71.00 | 1 123.00 | 71.00 | |
264 Total operating expenses | 62 382.00 | 51 350.00 | 62 382.00 | |
270 Operating profit | 19 353.00 | 24 150.00 | 19 353.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 2 869.00 | 3 596.00 | 2 869.00 | |
310 Profit or loss | 16 484.00 | 20 510.00 | 16 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 181.00 | 181.00 | ||
490 Total Fixed Assets (Gross Value) | 109 246.00 | 109 246.00 | ||
492 Total Fixed Assets (Increases) | 181.00 | 181.00 | ||
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