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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : DONZE ELECTRICITE & DOMOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | DONZE ELECTRICITE & DOMOTIQUE |
| Siren | 792405250 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13894 |
| Management number | 2013B00832 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 622.00 | 8 838.00 | 784.00 | 9 622.00 |
044 Total Fixed Assets | 24 622.00 | 8 838.00 | 15 784.00 | 24 622.00 |
068 Receivables – Trade and related accounts | 2 884.00 | 2 884.00 | 2 884.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
110 Total Assets | 30 917.00 | 8 838.00 | 22 079.00 | 30 917.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 693.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 7 719.00 | |||
156 Loans and similar debts | 1 437.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 327.00 | |||
172 Other debts | 10 521.00 | |||
176 Total debts | 14 360.00 | |||
180 Liabilities Total | 22 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 626.00 | 59 238.00 | 74 626.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 74 636.00 | 59 240.00 | 74 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 649.00 | 15 214.00 | 21 649.00 | |
242 Other external expenses | 18 711.00 | 14 933.00 | 18 711.00 | |
244 Taxes, duties and similar payments | 1 136.00 | 1 461.00 | 1 136.00 | |
250 Staff compensation | 19 615.00 | 20 400.00 | 19 615.00 | |
252 Social security contributions | 10 201.00 | 9 755.00 | 10 201.00 | |
254 Depreciation and amortization | 1 069.00 | 1 733.00 | 1 069.00 | |
262 Other expenses | 30.00 | 3.00 | 30.00 | |
264 Total operating expenses | 72 412.00 | 63 498.00 | 72 412.00 | |
270 Operating profit | 2 224.00 | -4 258.00 | 2 224.00 | |
294 Financial expenses | 381.00 | 439.00 | 381.00 | |
300 Exceptional expenses | 367.00 | 294.00 | 367.00 | |
310 Profit or loss | 1 476.00 | -4 992.00 | 1 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 622.00 | 24 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 297.00 | 8 297.00 | ||
378 Amount of deductible VAT on goods and services | 5 137.00 | 5 137.00 | ||
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