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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SAS DOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SAS DOV |
| Siren | 832575476 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6336 |
| Management number | 2017B00963 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861.00 | 861.00 | 861.00 | |
060 Merchandise inventory | 3 256.00 | |||
084 Cash | 6 928.00 | |||
110 Total Assets | 10 184.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 659.00 | |||
132 Other Reserves | 659.00 | |||
136 Profit for the Year | 1 979.00 | |||
142 Total Equity - Total I | 3 397.00 | |||
166 Suppliers and related accounts | 6 787.00 | |||
176 Total debts | 6 787.00 | |||
180 Liabilities Total | 10 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 074.00 | 49 074.00 | ||
222 Inventory production | 3 256.00 | 3 256.00 | ||
232 Total operating income excluding VAT | 52 330.00 | 52 330.00 | ||
234 Purchases of goods (including customs duties) | 20 452.00 | 20 452.00 | ||
242 Other external expenses | 24 720.00 | 24 720.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 226.00 | 226.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 1 801.00 | 1 801.00 | ||
264 Total operating expenses | 48 451.00 | 48 451.00 | ||
270 Operating profit | 3 879.00 | 3 879.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 3 297.00 | 3 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 861.00 | 861.00 | ||
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