Grow your business safely with SNC DOUKY 141
All the information you need about SNC DOUKY 141 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC DOUKY 141 >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SNC DOUKY 141
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Complete |
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | SNC DOUKY 141 |
| Siren | 813820909 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 201 |
| Management number | 2015B02760 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100 628.00 | 94 301.00 | 1 006 327.00 | 1 100 628.00 |
044 Total Fixed Assets | 1 100 628.00 | 94 301.00 | 1 006 327.00 | 1 100 628.00 |
072 Receivables – Other | 18 005.00 | 18 005.00 | 18 005.00 | |
084 Cash | 5 061.00 | 5 061.00 | 5 061.00 | |
092 Prepaid expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
096 Total Current Assets + Prepaid Expenses | 25 299.00 | 25 299.00 | 25 299.00 | |
110 Total Assets | 1 125 927.00 | 94 301.00 | 1 031 626.00 | 1 125 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 389.00 | |||
136 Profit for the Year | -142 975.00 | |||
142 Total Equity - Total I | -151 365.00 | |||
166 Suppliers and related accounts | 60 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121 999.00 | |||
172 Other debts | 1 122 443.00 | |||
176 Total debts | 1 182 991.00 | |||
180 Liabilities Total | 1 031 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 462.00 | 36 462.00 | ||
232 Total operating income excluding VAT | 36 462.00 | 36 462.00 | ||
242 Other external expenses | 71 827.00 | 71 827.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 3 853.00 | 3 853.00 | ||
254 Depreciation and amortization | 82 221.00 | 82 221.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 157 908.00 | 157 908.00 | ||
270 Operating profit | -121 445.00 | -121 445.00 | ||
294 Financial expenses | 21 530.00 | 21 530.00 | ||
310 Profit or loss | -142 975.00 | -142 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 22 073.00 | 22 073.00 | ||
432 INCREASES Tangible Assets – Buildings | 198 657.00 | 198 657.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 87 487.00 | 87 487.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 201.00 | 15 201.00 | ||
490 Total Fixed Assets (Gross Value) | 777 210.00 | 777 210.00 | ||
492 Total Fixed Assets (Increases) | 323 418.00 | 323 418.00 | ||
all companies in France
Complete and comprehensive database.
