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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : DOUMÉ CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | DOUMÉ CARRELAGE |
| Siren | 839208220 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7051 |
| Management number | 2018B00561 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 880.00 | 896.00 | 3 984.00 | 4 880.00 |
044 Total Fixed Assets | 4 880.00 | 896.00 | 3 984.00 | 4 880.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 58 501.00 | 58 501.00 | 58 501.00 | |
096 Total Current Assets + Prepaid Expenses | 59 944.00 | 59 944.00 | 59 944.00 | |
110 Total Assets | 64 824.00 | 896.00 | 63 928.00 | 64 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 598.00 | |||
142 Total Equity - Total I | 20 598.00 | |||
166 Suppliers and related accounts | 2 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 27 548.00 | |||
174 Prepaid income | 13 355.00 | |||
176 Total debts | 43 329.00 | |||
180 Liabilities Total | 63 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 238.00 | 74 238.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 74 261.00 | 74 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 865.00 | 7 865.00 | ||
242 Other external expenses | 22 485.00 | 22 485.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 16 153.00 | 16 153.00 | ||
252 Social security contributions | 3 553.00 | 3 553.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
264 Total operating expenses | 51 223.00 | 51 223.00 | ||
270 Operating profit | 23 038.00 | 23 038.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 3 458.00 | 3 458.00 | ||
310 Profit or loss | 19 598.00 | 19 598.00 | ||
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