Grow your business safely with DOPE
All the information you need about DOPE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOPE >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : DOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DOPE |
| Siren | 532784006 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018025 |
| Management number | 2011B03195 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 609.00 | 88 609.00 | 88 609.00 | |
014 Intangible Assets - Other | 11 308.00 | 11 308.00 | 11 308.00 | |
028 Tangible Assets | 89 409.00 | 68 016.00 | 21 392.00 | 89 409.00 |
040 Financial Assets | 4 433.00 | 4 433.00 | 4 433.00 | |
044 Total Fixed Assets | 193 759.00 | 79 325.00 | 114 434.00 | 193 759.00 |
060 Merchandise inventory | 85 709.00 | 85 709.00 | 85 709.00 | |
072 Receivables – Other | 20 930.00 | 20 930.00 | 20 930.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 45 937.00 | 45 937.00 | 45 937.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 153 589.00 | 153 589.00 | 153 589.00 | |
110 Total Assets | 347 347.00 | 79 325.00 | 268 023.00 | 347 347.00 |
120 Share or Individual Capital | 32 645.00 | |||
126 Legal Reserve | 3 265.00 | |||
132 Other Reserves | 21 924.00 | |||
136 Profit for the Year | 42 199.00 | |||
142 Total Equity - Total I | 100 032.00 | |||
156 Loans and similar debts | 41 112.00 | |||
166 Suppliers and related accounts | 52 559.00 | |||
172 Other debts | 74 320.00 | |||
176 Total debts | 167 991.00 | |||
180 Liabilities Total | 268 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 398 587.00 | 383 842.00 | 398 587.00 | |
226 Operating subsidies received | 1 943.00 | 1 153.00 | 1 943.00 | |
230 Other income | 20.00 | 6.00 | 20.00 | |
232 Total operating income excluding VAT | 400 550.00 | 385 001.00 | 400 550.00 | |
234 Purchases of goods (including customs duties) | 258 065.00 | 242 807.00 | 258 065.00 | |
236 Inventory change (goods) | -20 676.00 | -10 361.00 | -20 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 479.00 | 1 903.00 | 479.00 | |
242 Other external expenses | 61 259.00 | 60 218.00 | 61 259.00 | |
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 2 689.00 | 1 887.00 | 2 689.00 | |
250 Staff compensation | 30 727.00 | 33 536.00 | 30 727.00 | |
252 Social security contributions | 5 028.00 | 5 128.00 | 5 028.00 | |
254 Depreciation and amortization | 8 183.00 | 11 362.00 | 8 183.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 345 758.00 | 346 482.00 | 345 758.00 | |
270 Operating profit | 54 792.00 | 38 519.00 | 54 792.00 | |
280 Financial income | 136.00 | |||
294 Financial expenses | 2 606.00 | 3 267.00 | 2 606.00 | |
300 Exceptional expenses | 1 297.00 | 813.00 | 1 297.00 | |
306 Income tax's | 8 690.00 | 4 888.00 | 8 690.00 | |
310 Profit or loss | 42 199.00 | 29 687.00 | 42 199.00 | |
all companies in France
Complete and comprehensive database.
