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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : DOFFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | DOFFER |
| Siren | 849352299 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11204 |
| Management number | 2019B01418 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 746.00 | 1 995.00 | 24 752.00 | 26 746.00 |
044 Total Fixed Assets | 26 746.00 | 1 995.00 | 24 752.00 | 26 746.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 14 711.00 | 14 711.00 | 14 711.00 | |
096 Total Current Assets + Prepaid Expenses | 22 711.00 | 22 711.00 | 22 711.00 | |
110 Total Assets | 49 458.00 | 1 995.00 | 47 463.00 | 49 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 21 594.00 | |||
142 Total Equity - Total I | 31 594.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
172 Other debts | 14 141.00 | |||
176 Total debts | 15 869.00 | |||
180 Liabilities Total | 47 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 906.00 | 338 906.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 341 406.00 | 341 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 313.00 | 111 313.00 | ||
242 Other external expenses | 156 718.00 | 156 718.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
250 Staff compensation | 34 108.00 | 34 108.00 | ||
252 Social security contributions | 10 182.00 | 10 182.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 315 351.00 | 315 351.00 | ||
270 Operating profit | 26 055.00 | 26 055.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
306 Income tax's | 3 908.00 | 3 908.00 | ||
310 Profit or loss | 21 594.00 | 21 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 750.00 | 18 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 996.00 | 7 996.00 | ||
492 Total Fixed Assets (Increases) | 26 746.00 | 26 746.00 | ||
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