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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : DOO-AND-DOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | DOO-AND-DOO |
| Siren | 828429639 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 884 |
| Management number | 2017B00132 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 190.00 | 190.00 | 190.00 | |
084 Cash | 16 045.00 | 16 045.00 | 16 045.00 | |
096 Total Current Assets + Prepaid Expenses | 16 235.00 | 16 235.00 | 16 235.00 | |
110 Total Assets | 16 235.00 | 16 235.00 | 16 235.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 301.00 | |||
136 Profit for the Year | 4 388.00 | |||
142 Total Equity - Total I | 15 689.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 546.00 | |||
180 Liabilities Total | 16 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 666.00 | 17 666.00 | ||
226 Operating subsidies received | 4 506.00 | 4 506.00 | ||
232 Total operating income excluding VAT | 22 166.00 | 22 166.00 | ||
234 Purchases of goods (including customs duties) | 11 392.00 | 11 392.00 | ||
236 Inventory change (goods) | 64.00 | 64.00 | ||
242 Other external expenses | 5 201.00 | 5 201.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
264 Total operating expenses | 17 004.00 | 17 004.00 | ||
270 Operating profit | 5 162.00 | 5 162.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 4 388.00 | 4 388.00 | ||
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