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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : DUBONNAT VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | DUBONNAT VIP |
| Siren | 897671210 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11019 |
| Management number | 2021B00567 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 14 190.00 | 14 190.00 | 14 190.00 | |
068 Receivables – Trade and related accounts | 6 329.00 | 6 329.00 | 6 329.00 | |
084 Cash | 9 129.00 | 9 129.00 | 9 129.00 | |
092 Prepaid expenses | 5 558.00 | 5 558.00 | 5 558.00 | |
096 Total Current Assets + Prepaid Expenses | 35 206.00 | 35 206.00 | 35 206.00 | |
110 Total Assets | 35 206.00 | 35 206.00 | 35 206.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 19 366.00 | |||
142 Total Equity - Total I | 30 366.00 | |||
164 Advances and down payments received on current orders | 3 590.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
176 Total debts | 4 840.00 | |||
180 Liabilities Total | 35 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 450.00 | 135 450.00 | ||
232 Total operating income excluding VAT | 135 450.00 | 135 450.00 | ||
234 Purchases of goods (including customs duties) | 6 490.00 | 6 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 850.00 | 12 850.00 | ||
242 Other external expenses | 14 583.00 | 14 583.00 | ||
250 Staff compensation | 49 977.00 | 49 977.00 | ||
252 Social security contributions | 32 184.00 | 32 184.00 | ||
264 Total operating expenses | 116 084.00 | 116 084.00 | ||
270 Operating profit | 19 366.00 | 19 366.00 | ||
310 Profit or loss | 19 366.00 | 19 366.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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