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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL MARBRERIE DOGUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL MARBRERIE DOGUET ET FILS |
| Siren | 513238915 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6555 |
| Management number | 2009B00577 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 IFS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 46 206.00 | 22 433.00 | 23 773.00 | 46 206.00 |
044 Total Fixed Assets | 66 206.00 | 22 433.00 | 43 773.00 | 66 206.00 |
050 Raw materials, supplies, in progress | 16 538.00 | 16 538.00 | 16 538.00 | |
060 Merchandise inventory | 6 202.00 | 6 202.00 | 6 202.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 46 527.00 | 2 081.00 | 44 446.00 | 46 527.00 |
072 Receivables – Other | 16 672.00 | 16 672.00 | 16 672.00 | |
084 Cash | 42 472.00 | 42 472.00 | 42 472.00 | |
092 Prepaid expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 131 748.00 | 2 081.00 | 129 667.00 | 131 748.00 |
110 Total Assets | 197 954.00 | 24 514.00 | 173 440.00 | 197 954.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 128.00 | |||
136 Profit for the Year | 10 874.00 | |||
140 Regulated Provisions | 41.00 | |||
142 Total Equity - Total I | 65 343.00 | |||
156 Loans and similar debts | 55 288.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 18 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 411.00 | |||
172 Other debts | 28 476.00 | |||
174 Prepaid income | 5 479.00 | |||
176 Total debts | 108 096.00 | |||
180 Liabilities Total | 173 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
195 Of which payables due in more than one year | 37 476.00 | |||
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