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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : DODGE BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-08-31 | Simplified |
| 2019-02-28 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2014-08-31 | Simplified |
| Name | DODGE BILLARD |
| Siren | 522760321 |
| Closing | 2018-08-31 |
| Registry code | 6303 |
| Registration number | 1486 |
| Management number | 2013B01391 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 004.00 | 101 379.00 | 98 004.00 | |
028 Tangible Assets | 48 871.00 | 4 387.00 | 44 484.00 | 48 871.00 |
044 Total Fixed Assets | 146 875.00 | 4 387.00 | 145 863.00 | 146 875.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | 300.00 |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 1 430.00 | 300.00 | 1 430.00 | 1 430.00 |
110 Total Assets | 148 305.00 | 4 687.00 | 147 293.00 | 148 305.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 164.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 7 379.00 | |||
156 Loans and similar debts | 58 620.00 | |||
176 Total debts | 58 620.00 | |||
180 Liabilities Total | 205 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 950.00 | 72 093.00 | 70 950.00 | |
218 Production of services sold - France | 69 929.00 | 68 766.00 | 69 929.00 | |
232 Total operating income excluding VAT | 140 879.00 | 140 859.00 | 140 879.00 | |
234 Purchases of goods (including customs duties) | 29 775.00 | 30 429.00 | 29 775.00 | |
236 Inventory change (goods) | 300.00 | 300.00 | 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 125.00 | 84 028.00 | 89 125.00 | |
244 Taxes, duties and similar payments | 2 000.00 | 3 700.00 | 2 000.00 | |
252 Social security contributions | 1 200.00 | 3 423.00 | 1 200.00 | |
264 Total operating expenses | 122 400.00 | 121 880.00 | 122 400.00 | |
270 Operating profit | 140 879.00 | 140 859.00 | 140 879.00 | |
294 Financial expenses | 20 565.00 | 16 976.00 | 20 565.00 | |
310 Profit or loss | 2 085.00 | 2 003.00 | 2 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 375.00 | 3 375.00 | ||
490 Total Fixed Assets (Gross Value) | 146 875.00 | 146 875.00 | ||
494 Total Fixed Assets (Decreases) | 4 387.00 | 4 387.00 | ||
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