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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : DUBOT BOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-25 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DUBOT BOIS SERVICES |
| Siren | 501720478 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7857 |
| Management number | 2008B90001 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63380 ST AVIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 924 967.00 | 4 924 967.00 | 4 924 967.00 | |
044 Total Fixed Assets | 4 924 967.00 | 4 924 967.00 | 4 924 967.00 | |
068 Receivables – Trade and related accounts | 24 320.00 | 24 320.00 | 24 320.00 | |
072 Receivables – Other | 10 470.00 | 10 470.00 | 10 470.00 | |
084 Cash | 27 245.00 | 27 245.00 | 27 245.00 | |
096 Total Current Assets + Prepaid Expenses | 62 035.00 | 62 035.00 | 62 035.00 | |
110 Total Assets | 4 987 002.00 | 4 987 002.00 | 4 987 002.00 | |
120 Share or Individual Capital | 4 314 700.00 | |||
126 Legal Reserve | 1 719.00 | |||
132 Other Reserves | 32 662.00 | |||
136 Profit for the Year | 51 919.00 | |||
142 Total Equity - Total I | 4 400 999.00 | |||
156 Loans and similar debts | 388 421.00 | |||
166 Suppliers and related accounts | 3 683.00 | |||
172 Other debts | 193 899.00 | |||
176 Total debts | 586 003.00 | |||
180 Liabilities Total | 4 987 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 291 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 610.00 | 211 610.00 | ||
230 Other income | 2 045.00 | 2 045.00 | ||
232 Total operating income excluding VAT | 213 655.00 | 213 655.00 | ||
242 Other external expenses | 32 970.00 | 32 970.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 119 353.00 | 119 353.00 | ||
252 Social security contributions | 41 146.00 | 41 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 194 910.00 | 194 910.00 | ||
270 Operating profit | 18 745.00 | 18 745.00 | ||
280 Financial income | 41 472.00 | 41 472.00 | ||
294 Financial expenses | 8 298.00 | 8 298.00 | ||
310 Profit or loss | 51 919.00 | 51 919.00 | ||
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