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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DOUL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DOUL'ELEC |
| Siren | 753485713 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4574 |
| Management number | 2012B00882 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 990.00 | 49 990.00 | 49 990.00 | |
028 Tangible Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 51 083.00 | 1 093.00 | 49 990.00 | 51 083.00 |
064 Advances and down payments on orders | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 2 193.00 | 2 193.00 | 2 193.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 415 972.00 | 415 972.00 | 415 972.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 421 117.00 | 421 117.00 | 421 117.00 | |
110 Total Assets | 472 200.00 | 1 093.00 | 471 107.00 | 472 200.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 311 064.00 | |||
136 Profit for the Year | 66 064.00 | |||
142 Total Equity - Total I | 432 127.00 | |||
164 Advances and down payments received on current orders | 4 370.00 | |||
166 Suppliers and related accounts | 3 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 991.00 | |||
172 Other debts | 30 677.00 | |||
176 Total debts | 38 980.00 | |||
180 Liabilities Total | 471 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 534.00 | 167 383.00 | 185 534.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 185 537.00 | 168 634.00 | 185 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 711.00 | 39 296.00 | 47 711.00 | |
242 Other external expenses | 16 610.00 | 19 056.00 | 16 610.00 | |
243 (including business tax) | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 484.00 | 1 514.00 | |
250 Staff compensation | 35 783.00 | 35 105.00 | 35 783.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 619.00 | 94 942.00 | 101 619.00 | |
270 Operating profit | 83 918.00 | 73 692.00 | 83 918.00 | |
306 Income tax's | 17 854.00 | 15 328.00 | 17 854.00 | |
310 Profit or loss | 66 064.00 | 58 364.00 | 66 064.00 | |
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