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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DUBOT BOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-25 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DUBOT BOIS SERVICES |
| Siren | 501720478 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7839 |
| Management number | 2008B90001 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63380 Saint-Avit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 788 711.00 | 4 788 711.00 | 4 788 711.00 | |
044 Total Fixed Assets | 4 788 711.00 | 4 788 711.00 | 4 788 711.00 | |
068 Receivables – Trade and related accounts | 42 928.00 | 42 928.00 | 42 928.00 | |
072 Receivables – Other | 50 831.00 | 50 831.00 | 50 831.00 | |
084 Cash | 12 032.00 | 12 032.00 | 12 032.00 | |
096 Total Current Assets + Prepaid Expenses | 105 791.00 | 105 791.00 | 105 791.00 | |
110 Total Assets | 4 894 503.00 | 4 894 503.00 | 4 894 503.00 | |
120 Share or Individual Capital | 4 314 700.00 | |||
126 Legal Reserve | 8 441.00 | |||
132 Other Reserves | 160 378.00 | |||
136 Profit for the Year | 11 973.00 | |||
142 Total Equity - Total I | 4 495 491.00 | |||
156 Loans and similar debts | 65 045.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
172 Other debts | 328 898.00 | |||
176 Total debts | 399 011.00 | |||
180 Liabilities Total | 4 894 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 31 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 035.00 | 282 035.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 282 238.00 | 282 238.00 | ||
242 Other external expenses | 23 026.00 | 23 026.00 | ||
244 Taxes, duties and similar payments | 2 533.00 | 2 533.00 | ||
250 Staff compensation | 182 456.00 | 182 456.00 | ||
252 Social security contributions | 58 773.00 | 58 773.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 266 789.00 | 266 789.00 | ||
270 Operating profit | 15 448.00 | 15 448.00 | ||
294 Financial expenses | 3 476.00 | 3 476.00 | ||
310 Profit or loss | 11 973.00 | 11 973.00 | ||
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