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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SASU DUBOS FLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | SASU DUBOS FLORENT |
| Siren | 818070633 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5712 |
| Management number | 2016B00064 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 PONTACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 287.00 | 558.00 | 729.00 | 1 287.00 |
044 Total Fixed Assets | 1 287.00 | 558.00 | 729.00 | 1 287.00 |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 2 264.00 | 2 264.00 | 2 264.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 759.00 | 5 759.00 | 5 759.00 | |
110 Total Assets | 7 046.00 | 558.00 | 6 488.00 | 7 046.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 141.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 4 690.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 1 492.00 | |||
176 Total debts | 1 798.00 | |||
180 Liabilities Total | 6 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 706.00 | 36 706.00 | ||
218 Production of services sold - France | 36 706.00 | 51 391.00 | 36 706.00 | |
232 Total operating income excluding VAT | 36 706.00 | 51 391.00 | 36 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | -19.00 | |||
242 Other external expenses | 32 564.00 | 39 070.00 | 32 564.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 329.00 | 1 034.00 | |
254 Depreciation and amortization | 257.00 | 257.00 | 257.00 | |
264 Total operating expenses | 33 856.00 | 40 638.00 | 33 856.00 | |
270 Operating profit | 2 850.00 | 10 753.00 | 2 850.00 | |
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 431.00 | 1 613.00 | 431.00 | |
310 Profit or loss | 2 439.00 | 9 141.00 | 2 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 287.00 | 1 287.00 | ||
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