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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : DUMORA et FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| Name | DUMORA et FILS |
| Siren | 834579203 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8220 |
| Management number | 2018B00218 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Buchelay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 6 164.00 | 6 164.00 | 6 164.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 6 558.00 | 6 558.00 | 6 558.00 | |
110 Total Assets | 7 558.00 | 7 558.00 | 7 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 604.00 | |||
142 Total Equity - Total I | 4 604.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 2 310.00 | |||
176 Total debts | 2 953.00 | |||
180 Liabilities Total | 7 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 449.00 | 35 449.00 | ||
232 Total operating income excluding VAT | 35 449.00 | 35 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 810.00 | 3 810.00 | ||
242 Other external expenses | 16 032.00 | 16 032.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 7 407.00 | 7 407.00 | ||
252 Social security contributions | 3 589.00 | 3 589.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 31 209.00 | 31 209.00 | ||
270 Operating profit | 4 240.00 | 4 240.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 3 604.00 | 3 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 287.00 | 5 287.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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