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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : DOGGY LODGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | DOGGY LODGES |
| Siren | 834114878 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1913 |
| Management number | 2017B01190 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 443.00 | 7 664.00 | 28 779.00 | 36 443.00 |
044 Total Fixed Assets | 36 443.00 | 7 664.00 | 28 779.00 | 36 443.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
110 Total Assets | 39 547.00 | 7 664.00 | 31 883.00 | 39 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 624.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | -12 725.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 803.00 | |||
172 Other debts | 44 504.00 | |||
176 Total debts | 44 607.00 | |||
180 Liabilities Total | 31 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 850.00 | 5 238.00 | 9 850.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 851.00 | 5 238.00 | 9 851.00 | |
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 267.00 | 400.00 | |
242 Other external expenses | 6 807.00 | 13 473.00 | 6 807.00 | |
244 Taxes, duties and similar payments | 198.00 | |||
254 Depreciation and amortization | 3 745.00 | 3 919.00 | 3 745.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 10 952.00 | 17 862.00 | 10 952.00 | |
270 Operating profit | -1 101.00 | -12 624.00 | -1 101.00 | |
310 Profit or loss | -1 101.00 | -12 624.00 | -1 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 443.00 | 36 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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