Grow your business safely with CHRISTOPHE DOCE INTERIORS
All the information you need about CHRISTOPHE DOCE INTERIORS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE DOCE INTERIORS >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CHRISTOPHE DOCE INTERIORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| Name | CHRISTOPHE DOCE INTERIORS |
| Siren | 839049475 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 11780 |
| Management number | 2018B01017 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| 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 |
028 Tangible Assets | 2 025.00 | 675.00 | 1 350.00 | 2 025.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 2 165.00 | 675.00 | 1 490.00 | 2 165.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
064 Advances and down payments on orders | 2 316.00 | 2 316.00 | 2 316.00 | |
068 Receivables – Trade and related accounts | 12 425.00 | 12 425.00 | 12 425.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 7 866.00 | 7 866.00 | 7 866.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 27 456.00 | 27 456.00 | 27 456.00 | |
110 Total Assets | 29 621.00 | 675.00 | 28 946.00 | 29 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 399.00 | |||
142 Total Equity - Total I | 20 399.00 | |||
166 Suppliers and related accounts | 3 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 5 006.00 | |||
176 Total debts | 8 547.00 | |||
180 Liabilities Total | 28 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 253.00 | 31 253.00 | ||
218 Production of services sold - France | 26 757.00 | 26 757.00 | ||
232 Total operating income excluding VAT | 58 010.00 | 58 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 39 515.00 | 39 515.00 | ||
256 Provisions | 675.00 | 675.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 40 495.00 | 40 495.00 | ||
270 Operating profit | 17 515.00 | 17 515.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 17 399.00 | 17 399.00 | ||
all companies in France
Complete and comprehensive database.
