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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DOURLENT THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2021-07-09 | Public | 2020-06-30 | Simplified |
| 2021-06-07 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | DOURLENT THOMAS |
| Siren | 449802842 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 3122 |
| Management number | 2003B60132 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62910 Éperlecques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 900.00 | 38 900.00 | 38 900.00 | |
028 Tangible Assets | 23 285.00 | 23 285.00 | 23 285.00 | |
040 Financial Assets | 371.00 | 371.00 | 371.00 | |
044 Total Fixed Assets | 62 557.00 | 23 285.00 | 39 271.00 | 62 557.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 1 944.00 | 1 944.00 | 1 944.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 6 061.00 | 6 061.00 | 6 061.00 | |
110 Total Assets | 68 618.00 | 23 285.00 | 45 332.00 | 68 618.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 34 766.00 | |||
136 Profit for the Year | -9 576.00 | |||
142 Total Equity - Total I | 33 770.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 7 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 740.00 | |||
172 Other debts | 3 644.00 | |||
176 Total debts | 11 562.00 | |||
180 Liabilities Total | 45 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 294.00 | 34 294.00 | ||
214 Production of goods sold - France | 850.00 | 850.00 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 35 465.00 | 35 465.00 | ||
234 Purchases of goods (including customs duties) | 11 399.00 | 11 399.00 | ||
236 Inventory change (goods) | 322.00 | 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
240 Inventory changes (raw materials and supplies) | 993.00 | 993.00 | ||
242 Other external expenses | 22 236.00 | 22 236.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 44 956.00 | 44 956.00 | ||
270 Operating profit | -9 491.00 | -9 491.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -9 576.00 | -9 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 557.00 | 62 557.00 | ||
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