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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : DOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DOSO |
| Siren | 531198299 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 5196 |
| Management number | 2011B00133 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 206.00 | 106 206.00 | 106 206.00 | |
028 Tangible Assets | 82 947.00 | 55 198.00 | 27 749.00 | 82 947.00 |
040 Financial Assets | 1 940.00 | 1 940.00 | 1 940.00 | |
044 Total Fixed Assets | 191 093.00 | 55 198.00 | 135 896.00 | 191 093.00 |
060 Merchandise inventory | 1 621.00 | 1 621.00 | 1 621.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 3 630.00 | 3 630.00 | 3 630.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 7 863.00 | 7 863.00 | 7 863.00 | |
110 Total Assets | 198 956.00 | 55 198.00 | 143 758.00 | 198 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 877.00 | |||
136 Profit for the Year | -1 371.00 | |||
142 Total Equity - Total I | 3 752.00 | |||
166 Suppliers and related accounts | 3 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 868.00 | |||
172 Other debts | 133 341.00 | |||
174 Prepaid income | 2 800.00 | |||
176 Total debts | 140 006.00 | |||
180 Liabilities Total | 143 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 306.00 | 109 306.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 109 825.00 | 109 825.00 | ||
234 Purchases of goods (including customs duties) | 37 556.00 | 37 556.00 | ||
236 Inventory change (goods) | 22.00 | 22.00 | ||
242 Other external expenses | 33 212.00 | 33 212.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 403.00 | ||
250 Staff compensation | 25 465.00 | 25 465.00 | ||
252 Social security contributions | 1 367.00 | 1 367.00 | ||
254 Depreciation and amortization | 9 499.00 | 9 499.00 | ||
262 Other expenses | 1 627.00 | 1 627.00 | ||
264 Total operating expenses | 111 151.00 | 111 151.00 | ||
270 Operating profit | -1 326.00 | -1 326.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -1 371.00 | -1 371.00 | ||
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