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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SASU DUBOS FLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | SASU DUBOS FLORENT |
| Siren | 818070633 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3032 |
| Management number | 2016B00064 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 2 305.00 | |||
CF Cash and cash equivalents | 4 291.00 | |||
CJ TOTAL (II) | 6 596.00 | |||
CO Grand total (0 to V) | 6 596.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 4 579.00 | 2 140.00 | 4 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -618.00 | 2 438.00 | -618.00 | |
DL TOTAL (I) | 4 070.00 | 4 689.00 | 4 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 081.00 | 688.00 | 1 081.00 | |
DX Trade payables and related accounts | 998.00 | 305.00 | 998.00 | |
DY Tax and social security liabilities | 446.00 | 804.00 | 446.00 | |
EC TOTAL (IV) | 2 526.00 | 1 798.00 | 2 526.00 | |
EE Grand total (I to V) | 6 596.00 | 6 487.00 | 6 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 445.00 | |||
FJ Net sales | 35 445.00 | |||
FR Total operating income (I) | 35 445.00 | |||
FW Other purchases and external expenses | 34 960.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257.00 | |||
GF Total Operating Expenses (II) | 35 663.00 | |||
GG - OPERATING RESULT (I - II) | -218.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HF Exceptional expenses on capital transactions | 471.00 | 471.00 | ||
HH Total exceptional expenses (VIII) | 490.00 | 490.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -490.00 | -490.00 | ||
HK Income tax | -90.00 | 431.00 | -90.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 445.00 | 36 725.00 | 35 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 064.00 | 34 287.00 | 36 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -618.00 | 2 438.00 | -618.00 | |
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