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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : DOUL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DOUL ELEC |
| Siren | 753485713 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5389 |
| Management number | 2012B00882 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 990.00 | 49 990.00 | 49 990.00 | |
028 Tangible Assets | 4 592.00 | 4 516.00 | 76.00 | 4 592.00 |
044 Total Fixed Assets | 54 582.00 | 4 516.00 | 50 066.00 | 54 582.00 |
068 Receivables – Trade and related accounts | 10 995.00 | 10 995.00 | 10 995.00 | |
072 Receivables – Other | 3 225.00 | 3 225.00 | 3 225.00 | |
084 Cash | 239 949.00 | 239 949.00 | 239 949.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 255 332.00 | 255 332.00 | 255 332.00 | |
110 Total Assets | 309 914.00 | 4 516.00 | 305 398.00 | 309 914.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 166 892.00 | |||
136 Profit for the Year | 46 795.00 | |||
142 Total Equity - Total I | 268 687.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 896.00 | |||
172 Other debts | 32 970.00 | |||
176 Total debts | 36 712.00 | |||
180 Liabilities Total | 305 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 241.00 | 168 930.00 | 151 241.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 151 242.00 | 168 932.00 | 151 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 275.00 | 47 531.00 | 37 275.00 | |
242 Other external expenses | 18 506.00 | 14 561.00 | 18 506.00 | |
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 586.00 | 1 472.00 | |
250 Staff compensation | 35 909.00 | 37 917.00 | 35 909.00 | |
252 Social security contributions | 393.00 | |||
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 93 332.00 | 102 156.00 | 93 332.00 | |
270 Operating profit | 57 910.00 | 66 776.00 | 57 910.00 | |
280 Financial income | 200.00 | 200.00 | ||
306 Income tax's | 11 315.00 | 13 742.00 | 11 315.00 | |
310 Profit or loss | 46 795.00 | 53 034.00 | 46 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 582.00 | 54 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 733.00 | 20 733.00 | ||
378 Amount of deductible VAT on goods and services | 8 965.00 | 8 965.00 | ||
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