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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : DANIELLE ET RICHARD DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-03-31 | Simplified |
| 2022-10-06 | Public | 2021-03-31 | Simplified |
| 2021-05-19 | Public | 2020-03-31 | Simplified |
| 2020-01-23 | Public | 2019-03-31 | Simplified |
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2018-04-04 | Public | 2017-03-31 | Simplified |
| Name | DANIELLE ET RICHARD DUBOIS |
| Siren | 389249012 |
| Closing | 2018-03-31 |
| Registry code | 3303 |
| Registration number | 607 |
| Management number | 1992B00197 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT-SULPICE-DE-FALEYRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 3 493.00 | 3 493.00 | 3 493.00 | |
044 Total Fixed Assets | 3 718.00 | 3 718.00 | 3 718.00 | |
050 Raw materials, supplies, in progress | 9 106.00 | 9 106.00 | 9 106.00 | |
068 Receivables – Trade and related accounts | 2 559.00 | 2 559.00 | 2 559.00 | |
072 Receivables – Other | 39 828.00 | 39 828.00 | 39 828.00 | |
084 Cash | 18 645.00 | 18 645.00 | 18 645.00 | |
096 Total Current Assets + Prepaid Expenses | 70 139.00 | 70 139.00 | 70 139.00 | |
110 Total Assets | 73 857.00 | 3 718.00 | 70 139.00 | 73 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 738.00 | |||
134 Retained Earnings | 62 588.00 | |||
136 Profit for the Year | -4 256.00 | |||
142 Total Equity - Total I | 68 454.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 192.00 | |||
176 Total debts | 1 684.00 | |||
180 Liabilities Total | 70 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 009.00 | 23 009.00 | ||
218 Production of services sold - France | 1 221.00 | 1 221.00 | ||
232 Total operating income excluding VAT | 24 230.00 | 24 230.00 | ||
234 Purchases of goods (including customs duties) | 15 715.00 | 15 715.00 | ||
236 Inventory change (goods) | 126.00 | 126.00 | ||
242 Other external expenses | 2 015.00 | 2 015.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 351.00 | 28 351.00 | ||
270 Operating profit | -4 121.00 | -4 121.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 256.00 | -4 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 718.00 | 3 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 846.00 | 4 846.00 | ||
378 Amount of deductible VAT on goods and services | 3 556.00 | 3 556.00 | ||
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