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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : DODO ET TARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | DODO ET TARTINE |
| Siren | 832320220 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003882 |
| Management number | 2017B01848 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 126.00 | 3 271.00 | 16 855.00 | 20 126.00 |
044 Total Fixed Assets | 20 126.00 | 3 271.00 | 16 855.00 | 20 126.00 |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 14 096.00 | 14 096.00 | 14 096.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 16 616.00 | 16 616.00 | 16 616.00 | |
110 Total Assets | 36 741.00 | 3 271.00 | 33 470.00 | 36 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 036.00 | |||
142 Total Equity - Total I | 4 036.00 | |||
156 Loans and similar debts | 2 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 424.00 | |||
172 Other debts | 26 580.00 | |||
176 Total debts | 29 435.00 | |||
180 Liabilities Total | 33 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 126.00 | |||
195 Of which payables due in more than one year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 133.00 | 1 133.00 | ||
218 Production of services sold - France | 81 989.00 | 81 989.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 83 126.00 | 83 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 892.00 | 3 892.00 | ||
242 Other external expenses | 39 731.00 | 39 731.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 27 946.00 | 27 946.00 | ||
252 Social security contributions | 4 096.00 | 4 096.00 | ||
254 Depreciation and amortization | 3 271.00 | 3 271.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 813.00 | 79 813.00 | ||
270 Operating profit | 3 313.00 | 3 313.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 3 036.00 | 3 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 353.00 | 2 353.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 450.00 | 11 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 323.00 | 6 323.00 | ||
492 Total Fixed Assets (Increases) | 20 126.00 | 20 126.00 | ||
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