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BALANCE SHEET (
2021-07-09)
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 | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 4444 |
| Management number | 2003B60132 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62910 EPERLECQUES |
| 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 |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
084 Cash | 4 063.00 | 4 063.00 | 4 063.00 | |
096 Total Current Assets + Prepaid Expenses | 7 955.00 | 7 955.00 | 7 955.00 | |
110 Total Assets | 70 512.00 | 23 285.00 | 47 226.00 | 70 512.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 25 190.00 | |||
136 Profit for the Year | -13 191.00 | |||
142 Total Equity - Total I | 20 578.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 14 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 987.00 | |||
172 Other debts | 11 732.00 | |||
176 Total debts | 26 648.00 | |||
180 Liabilities Total | 47 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 563.00 | 22 563.00 | ||
230 Other income | 4 393.00 | 4 393.00 | ||
232 Total operating income excluding VAT | 26 956.00 | 26 956.00 | ||
234 Purchases of goods (including customs duties) | 7 178.00 | 7 178.00 | ||
236 Inventory change (goods) | 665.00 | 665.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 18 755.00 | 18 755.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 3 002.00 | 3 002.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 40 101.00 | 40 101.00 | ||
270 Operating profit | -13 144.00 | -13 144.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -13 191.00 | -13 191.00 | ||
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