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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : DANIELLE ET RICHARD DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-03-31 | Simplified |
| 2022-10-06 | Public | 2021-03-31 | Simplified |
| 2021-05-19 | Public | 2020-03-31 | Simplified |
| 2020-01-23 | Public | 2019-03-31 | Simplified |
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2018-04-04 | Public | 2017-03-31 | Simplified |
| Name | DANIELLE ET RICHARD DUBOIS |
| Siren | 389249012 |
| Closing | 2021-03-31 |
| Registry code | 3303 |
| Registration number | 4449 |
| Management number | 1992B00197 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT-SULPICE-DE-FALEYRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 132.00 | 8 132.00 | 8 132.00 | |
068 Receivables – Trade and related accounts | 1 905.00 | 1 905.00 | 1 905.00 | |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 52 125.00 | 52 125.00 | 52 125.00 | |
096 Total Current Assets + Prepaid Expenses | 71 722.00 | 71 722.00 | 71 722.00 | |
110 Total Assets | 71 722.00 | 71 722.00 | 71 722.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 738.00 | |||
134 Retained Earnings | 58 469.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 68 764.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 1 310.00 | |||
176 Total debts | 2 958.00 | |||
180 Liabilities Total | 71 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 159.00 | 17 159.00 | ||
218 Production of services sold - France | 910.00 | 910.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 18 110.00 | 18 110.00 | ||
234 Purchases of goods (including customs duties) | 10 878.00 | 10 878.00 | ||
236 Inventory change (goods) | 1 032.00 | 1 032.00 | ||
242 Other external expenses | 3 576.00 | 3 576.00 | ||
243 (including business tax) | -3 091.00 | -3 091.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 796.00 | 17 796.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | 172.00 | 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 614.00 | 3 614.00 | ||
378 Amount of deductible VAT on goods and services | 2 608.00 | 2 608.00 | ||
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