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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SARL DAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL DAUBOURG |
| Siren | 393997655 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10491 |
| Management number | 2001B01362 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 600.00 | 8 600.00 | 8 600.00 | |
028 Tangible Assets | 160 325.00 | 47 035.00 | 113 290.00 | 160 325.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 169 016.00 | 47 035.00 | 121 981.00 | 169 016.00 |
068 Receivables – Trade and related accounts | 6 962.00 | 5 802.00 | 1 160.00 | 6 962.00 |
072 Receivables – Other | 10 614.00 | 10 614.00 | 10 614.00 | |
084 Cash | 63 710.00 | 63 710.00 | 63 710.00 | |
096 Total Current Assets + Prepaid Expenses | 81 286.00 | 5 802.00 | 75 484.00 | 81 286.00 |
110 Total Assets | 250 302.00 | 52 837.00 | 197 466.00 | 250 302.00 |
120 Share or Individual Capital | 70 000.00 | |||
124 Revaluation Adjustments | 117 998.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 35 128.00 | |||
134 Retained Earnings | -30 116.00 | |||
136 Profit for the Year | -7 961.00 | |||
142 Total Equity - Total I | 192 049.00 | |||
156 Loans and similar debts | 1 197.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 2 948.00 | |||
176 Total debts | 5 417.00 | |||
180 Liabilities Total | 197 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 2 037.00 | 2 037.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
254 Depreciation and amortization | 8 154.00 | 8 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 312.00 | 11 312.00 | ||
270 Operating profit | -8 712.00 | -8 712.00 | ||
290 Exceptional income | 763.00 | 763.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -7 961.00 | -7 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 016.00 | 169 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 520.00 | 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
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