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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SASU DUBOS FLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | SASU DUBOS FLORENT |
| Siren | 818070633 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7511 |
| Management number | 2016B00064 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 287.00 | 301.00 | 986.00 | 1 287.00 |
044 Total Fixed Assets | 1 287.00 | 301.00 | 986.00 | 1 287.00 |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 11 629.00 | 11 629.00 | 11 629.00 | |
110 Total Assets | 12 916.00 | 301.00 | 12 615.00 | 12 916.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 9 141.00 | |||
142 Total Equity - Total I | 9 251.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891.00 | |||
172 Other debts | 2 504.00 | |||
176 Total debts | 3 364.00 | |||
180 Liabilities Total | 12 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 391.00 | 51 391.00 | ||
218 Production of services sold - France | 51 391.00 | 54 232.00 | 51 391.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 51 391.00 | 54 235.00 | 51 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | -19.00 | -19.00 | ||
242 Other external expenses | 39 070.00 | 35 960.00 | 39 070.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 7.00 | 1 329.00 | |
254 Depreciation and amortization | 257.00 | 44.00 | 257.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 40 638.00 | 36 013.00 | 40 638.00 | |
270 Operating profit | 10 753.00 | 18 222.00 | 10 753.00 | |
306 Income tax's | 1 613.00 | 2 733.00 | 1 613.00 | |
310 Profit or loss | 9 141.00 | 15 489.00 | 9 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 287.00 | 1 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 550.00 | 1 550.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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