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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : DORABISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | DORABISSA |
| Siren | 527788046 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14645 |
| Management number | 2010B21586 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 779.00 | 46 779.00 | 46 779.00 | |
028 Tangible Assets | 22 824.00 | 20 969.00 | 1 855.00 | 22 824.00 |
040 Financial Assets | 5 692.00 | 5 692.00 | 5 692.00 | |
044 Total Fixed Assets | 75 294.00 | 20 969.00 | 54 326.00 | 75 294.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 6 354.00 | 6 354.00 | 6 354.00 | |
088 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 7 730.00 | 7 730.00 | 7 730.00 | |
110 Total Assets | 83 025.00 | 20 969.00 | 62 056.00 | 83 025.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 21 509.00 | |||
136 Profit for the Year | 11 734.00 | |||
142 Total Equity - Total I | 43 244.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
172 Other debts | 17 446.00 | |||
176 Total debts | 18 812.00 | |||
180 Liabilities Total | 62 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 173.00 | 91 173.00 | ||
215 Production of goods sold - Export | 91 173.00 | 91 173.00 | ||
230 Other income | 486.00 | 486.00 | ||
232 Total operating income excluding VAT | 91 658.00 | 91 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 105.00 | 21 105.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 51 513.00 | 51 513.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 2 819.00 | 2 819.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 77 418.00 | 77 418.00 | ||
270 Operating profit | 14 240.00 | 14 240.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
306 Income tax's | 2 087.00 | 2 087.00 | ||
310 Profit or loss | 11 734.00 | 11 734.00 | ||
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