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BALANCE SHEET (
2022-02-04)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 835 |
| Management number | 2017B01190 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| 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 | 11 409.00 | 25 034.00 | 36 443.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 36 643.00 | 11 409.00 | 25 234.00 | 36 643.00 |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 2 335.00 | 2 335.00 | 2 335.00 | |
110 Total Assets | 38 977.00 | 11 409.00 | 27 568.00 | 38 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 725.00 | |||
136 Profit for the Year | -7 823.00 | |||
142 Total Equity - Total I | -20 548.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 129.00 | |||
172 Other debts | 48 089.00 | |||
176 Total debts | 48 116.00 | |||
180 Liabilities Total | 27 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 9 850.00 | 3 200.00 | |
226 Operating subsidies received | 1 366.00 | 1 366.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 566.00 | 9 851.00 | 4 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 919.00 | 400.00 | 1 919.00 | |
242 Other external expenses | 6 725.00 | 6 807.00 | 6 725.00 | |
254 Depreciation and amortization | 3 745.00 | 3 745.00 | 3 745.00 | |
264 Total operating expenses | 12 389.00 | 10 952.00 | 12 389.00 | |
270 Operating profit | -7 823.00 | -1 101.00 | -7 823.00 | |
310 Profit or loss | -7 823.00 | -1 101.00 | -7 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 36 443.00 | 36 443.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 371.00 | 1 371.00 | ||
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