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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : DOSCH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | DOSCH SARL |
| Siren | 751868639 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 21181 |
| Management number | 2012B01336 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Mundolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 590.00 | 2 704.00 | 5 886.00 | 8 590.00 |
028 Tangible Assets | 1 056.00 | 928.00 | 127.00 | 1 056.00 |
044 Total Fixed Assets | 9 646.00 | 3 633.00 | 6 013.00 | 9 646.00 |
050 Raw materials, supplies, in progress | 923.00 | 923.00 | 923.00 | |
068 Receivables – Trade and related accounts | 1 042.00 | 1 042.00 | 1 042.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 2 465.00 | 2 465.00 | 2 465.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
110 Total Assets | 16 968.00 | 3 633.00 | 13 335.00 | 16 968.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 455.00 | |||
136 Profit for the Year | 2 294.00 | |||
142 Total Equity - Total I | 8 149.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 2 138.00 | |||
176 Total debts | 5 188.00 | |||
180 Liabilities Total | 13 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 311.00 | 23 746.00 | 32 311.00 | |
218 Production of services sold - France | 1 555.00 | 248.00 | 1 555.00 | |
222 Inventory production | -327.00 | -1 250.00 | -327.00 | |
232 Total operating income excluding VAT | 33 539.00 | 22 744.00 | 33 539.00 | |
240 Inventory changes (raw materials and supplies) | 1 345.00 | 1 172.00 | 1 345.00 | |
242 Other external expenses | 26 401.00 | 17 511.00 | 26 401.00 | |
244 Taxes, duties and similar payments | 317.00 | 316.00 | 317.00 | |
254 Depreciation and amortization | 2 915.00 | 211.00 | 2 915.00 | |
264 Total operating expenses | 30 979.00 | 19 211.00 | 30 979.00 | |
270 Operating profit | 2 560.00 | 3 533.00 | 2 560.00 | |
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 2 294.00 | 3 533.00 | 2 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 590.00 | 8 590.00 | ||
490 Total Fixed Assets (Gross Value) | 1 056.00 | 1 056.00 | ||
492 Total Fixed Assets (Increases) | 8 590.00 | 8 590.00 | ||
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