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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : DOOL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DOOL FRANCE |
| Siren | 439739715 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23947 |
| Management number | 2001B16609 |
| Activity code | 2223Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 159.00 | 159.00 | 159.00 | |
BJ TOTAL (I) | 159.00 | 159.00 | 159.00 | |
BX Customers and related accounts | 255 048.00 | 255 048.00 | 255 048.00 | |
BZ Other receivables | 223 986.00 | 223 986.00 | 223 986.00 | |
CF Cash and cash equivalents | 36 355.00 | 36 355.00 | 36 355.00 | |
CJ TOTAL (II) | 515 389.00 | 515 389.00 | 515 389.00 | |
CO Grand total (0 to V) | 515 548.00 | 515 548.00 | 515 548.00 | |
CP Shares due in less than one year | 159.00 | 159.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 68 909.00 | 60 954.00 | 68 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 465.00 | 7 955.00 | 12 465.00 | |
DL TOTAL (I) | 90 174.00 | 77 709.00 | 90 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | 60.00 | |
DX Trade payables and related accounts | 338 717.00 | 279 330.00 | 338 717.00 | |
DY Tax and social security liabilities | 86 598.00 | 1 452.00 | 86 598.00 | |
EC TOTAL (IV) | 425 374.00 | 280 842.00 | 425 374.00 | |
EE Grand total (I to V) | 515 548.00 | 358 551.00 | 515 548.00 | |
EG Accrued income and payables due within one year | 425 374.00 | 280 842.00 | 425 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 87 214.00 | 87 214.00 | 87 214.00 | |
FG Production sold - services | 1 566 969.00 | 1 566 969.00 | 1 566 969.00 | |
FJ Net sales | 1 654 184.00 | 1 654 184.00 | 1 654 184.00 | |
FQ Other income | -1.00 | |||
FR Total operating income (I) | 1 654 183.00 | |||
FW Other purchases and external expenses | 1 646 108.00 | |||
FX Taxes, duties, and similar payments | 642.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 646 750.00 | |||
GG - OPERATING RESULT (I - II) | 7 433.00 | |||
GL Other interest and similar income | 9 879.00 | |||
GP Total financial income (V) | 9 879.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 847.00 | 3 094.00 | 4 847.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 664 062.00 | 446 228.00 | 1 664 062.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 651 597.00 | 438 273.00 | 1 651 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 465.00 | 7 955.00 | 12 465.00 | |
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