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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : DOGGY LODGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | DOGGY LODGES |
| Siren | 834114878 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6969 |
| Management number | 2017B01190 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 443.00 | 3 919.00 | 32 524.00 | 36 443.00 |
044 Total Fixed Assets | 36 443.00 | 3 919.00 | 32 524.00 | 36 443.00 |
072 Receivables – Other | 8 352.00 | 8 352.00 | 8 352.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
110 Total Assets | 46 627.00 | 3 919.00 | 42 708.00 | 46 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 624.00 | |||
142 Total Equity - Total I | -11 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 372.00 | |||
172 Other debts | 54 332.00 | |||
176 Total debts | 54 332.00 | |||
180 Liabilities Total | 42 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 238.00 | 5 238.00 | ||
232 Total operating income excluding VAT | 5 238.00 | 5 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
242 Other external expenses | 13 473.00 | 13 473.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 3 919.00 | 3 919.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 17 862.00 | 17 862.00 | ||
270 Operating profit | -12 624.00 | -12 624.00 | ||
310 Profit or loss | -12 624.00 | -12 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 048.00 | 1 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
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