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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : DOUKHOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | DOUKHOV |
| Siren | 841062649 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010079 |
| Management number | 2018B04659 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 18 141.00 | 3 357.00 | 14 784.00 | 18 141.00 |
044 Total Fixed Assets | 158 141.00 | 3 357.00 | 154 784.00 | 158 141.00 |
060 Merchandise inventory | 44 183.00 | 44 183.00 | 44 183.00 | |
072 Receivables – Other | 5 289.00 | 5 289.00 | 5 289.00 | |
084 Cash | 27 071.00 | 27 071.00 | 27 071.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 76 700.00 | 76 700.00 | 76 700.00 | |
110 Total Assets | 234 842.00 | 3 357.00 | 231 484.00 | 234 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 748.00 | |||
142 Total Equity - Total I | 18 748.00 | |||
156 Loans and similar debts | 96 666.00 | |||
166 Suppliers and related accounts | 3 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 015.00 | |||
172 Other debts | 112 216.00 | |||
176 Total debts | 212 736.00 | |||
180 Liabilities Total | 231 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 141.00 | |||
195 Of which payables due in more than one year | 79 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 094.00 | 249 094.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 249 102.00 | 249 102.00 | ||
234 Purchases of goods (including customs duties) | 129 005.00 | 129 005.00 | ||
236 Inventory change (goods) | -44 183.00 | -44 183.00 | ||
242 Other external expenses | 64 949.00 | 64 949.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 5 200.00 | 5 200.00 | ||
250 Staff compensation | 62 372.00 | 62 372.00 | ||
252 Social security contributions | 16 051.00 | 16 051.00 | ||
254 Depreciation and amortization | 3 357.00 | 3 357.00 | ||
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 237 127.00 | 237 127.00 | ||
270 Operating profit | 11 975.00 | 11 975.00 | ||
280 Financial income | 970.00 | 970.00 | ||
294 Financial expenses | 2 722.00 | 2 722.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 8 748.00 | 8 748.00 | ||
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