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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : DOLIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-06-20 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | DOLIOT |
| Siren | 531724607 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 3180 |
| Management number | 2011B00472 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 MONTREAL LA CLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 054.00 | 25 811.00 | 7 243.00 | 33 054.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 35 484.00 | 25 811.00 | 9 673.00 | 35 484.00 |
050 Raw materials, supplies, in progress | 257.00 | 257.00 | 257.00 | |
068 Receivables – Trade and related accounts | 38 122.00 | 38 122.00 | 38 122.00 | |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 34 380.00 | 34 380.00 | 34 380.00 | |
096 Total Current Assets + Prepaid Expenses | 75 225.00 | 75 225.00 | 75 225.00 | |
110 Total Assets | 110 709.00 | 25 811.00 | 84 898.00 | 110 709.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 878.00 | |||
136 Profit for the Year | 10 846.00 | |||
142 Total Equity - Total I | 49 724.00 | |||
166 Suppliers and related accounts | 13 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 544.00 | |||
172 Other debts | 21 321.00 | |||
176 Total debts | 35 174.00 | |||
180 Liabilities Total | 84 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 935.00 | 131 872.00 | 161 935.00 | |
230 Other income | 98.00 | 46.00 | 98.00 | |
232 Total operating income excluding VAT | 162 034.00 | 131 919.00 | 162 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 935.00 | 42 899.00 | 53 935.00 | |
240 Inventory changes (raw materials and supplies) | 43.00 | -10.00 | 43.00 | |
242 Other external expenses | 41 662.00 | 42 953.00 | 41 662.00 | |
244 Taxes, duties and similar payments | 658.00 | 775.00 | 658.00 | |
250 Staff compensation | 48 845.00 | 36 581.00 | 48 845.00 | |
254 Depreciation and amortization | 4 019.00 | 3 974.00 | 4 019.00 | |
262 Other expenses | 7.00 | 60.00 | 7.00 | |
264 Total operating expenses | 149 168.00 | 127 233.00 | 149 168.00 | |
270 Operating profit | 12 865.00 | 4 686.00 | 12 865.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 019.00 | 726.00 | 2 019.00 | |
310 Profit or loss | 10 846.00 | 3 915.00 | 10 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 34 854.00 | 34 854.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
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