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D HOME > CORPORATES > DOS SANTOS > BALANCE SHEET ( 2021-03-17)

THE LIST OF BALANCE SHEET : DOS SANTOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-07 Public 2020-12-31 Simplified
2021-04-08 Public 2019-12-31 Simplified
2021-03-17 Public 2018-12-31 Simplified
NameDOS SANTOS
Siren835202003
Closing2018-12-31
Registry code 5952
Registration number 1332
Management number2018B00082
Activity code 4776Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59176 Masny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 550.00 550.00 550.00
072 Receivables – Other 2 462.00 2 462.00 2 462.00
084 Cash 1 081.00 1 081.00 1 081.00
096 Total Current Assets + Prepaid Expenses 4 083.00 4 083.00 4 083.00
110 Total Assets 4 083.00 4 083.00 4 083.00
120 Share or Individual Capital 100.00
136 Profit for the Year 1 877.00
142 Total Equity - Total I 1 977.00
172 Other debts 2 108.00
176 Total debts 2 106.00
180 Liabilities Total 4 083.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 71 406.00 71 406.00
232 Total operating income excluding VAT 71 406.00 71 406.00
238 Purchases of raw materials and other supplies (including royalties 42 011.00 42 011.00
240 Inventory changes (raw materials and supplies) -550.00 -550.00
242 Other external expenses 16 044.00 16 044.00
244 Taxes, duties and similar payments 750.00 750.00
250 Staff compensation 11 273.00 11 273.00
264 Total operating expenses 69 528.00 69 528.00
270 Operating profit 1 877.00 1 877.00
310 Profit or loss 1 877.00 2.00 1 877.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00
632 INCREASES Provisions for depreciation – On fixed assets 6 308.00 6 308.00

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