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BALANCE SHEET (
2023-08-25)
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 | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 7149 |
| Management number | 2008B90001 |
| Activity code | 0240Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-25 |
| 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 | 6 110 759.00 | 6 110 759.00 | 6 110 759.00 | |
044 Total Fixed Assets | 6 110 759.00 | 6 110 759.00 | 6 110 759.00 | |
068 Receivables – Trade and related accounts | 768 233.00 | 768 233.00 | 768 233.00 | |
072 Receivables – Other | 60 098.00 | 60 098.00 | 60 098.00 | |
084 Cash | 43 272.00 | 43 272.00 | 43 272.00 | |
096 Total Current Assets + Prepaid Expenses | 871 603.00 | 871 603.00 | 871 603.00 | |
110 Total Assets | 6 982 362.00 | 6 982 362.00 | 6 982 362.00 | |
120 Share or Individual Capital | 5 181 110.00 | |||
126 Legal Reserve | 11 407.00 | |||
132 Other Reserves | 69 219.00 | |||
136 Profit for the Year | 479 467.00 | |||
142 Total Equity - Total I | 5 741 202.00 | |||
156 Loans and similar debts | 368 674.00 | |||
166 Suppliers and related accounts | 5 799.00 | |||
172 Other debts | 866 687.00 | |||
176 Total debts | 1 241 159.00 | |||
180 Liabilities Total | 6 982 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501 780.00 | |||
195 Of which payables due in more than one year | 274 343.00 | |||
199 Of which current accounts of debit partners | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 640 110.00 | 640 110.00 | ||
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 640 702.00 | 640 702.00 | ||
242 Other external expenses | 25 384.00 | 25 384.00 | ||
243 (including business tax) | 2 431.00 | 2 431.00 | ||
244 Taxes, duties and similar payments | 7 516.00 | 7 516.00 | ||
250 Staff compensation | 495 734.00 | 495 734.00 | ||
252 Social security contributions | 126 797.00 | 126 797.00 | ||
262 Other expenses | 357.00 | 357.00 | ||
264 Total operating expenses | 655 789.00 | 655 789.00 | ||
270 Operating profit | -15 087.00 | -15 087.00 | ||
280 Financial income | 500 780.00 | 500 780.00 | ||
294 Financial expenses | 6 226.00 | 6 226.00 | ||
310 Profit or loss | 479 467.00 | 479 467.00 | ||
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