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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : DOLL & MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Complete |
| Name | DOLL & MARTIN |
| Siren | 823459763 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 28410 |
| Management number | 2016B04108 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 489.00 | 411.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 489.00 | 411.00 | 900.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 567.00 | 567.00 | 567.00 | |
CO Grand total (0 to V) | 1 467.00 | 489.00 | 978.00 | 1 467.00 |
| 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) | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | -108.00 | 66.00 | -108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -898.00 | -173.00 | -898.00 | |
DL TOTAL (I) | -901.00 | -3.00 | -901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428.00 | 211.00 | 428.00 | |
DX Trade payables and related accounts | 625.00 | 625.00 | ||
DY Tax and social security liabilities | 825.00 | 714.00 | 825.00 | |
EC TOTAL (IV) | 1 878.00 | 926.00 | 1 878.00 | |
EE Grand total (I to V) | 978.00 | 923.00 | 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 654.00 | 5 654.00 | 5 654.00 | |
FJ Net sales | 5 654.00 | 5 654.00 | 5 654.00 | |
FR Total operating income (I) | 5 654.00 | |||
FU Purchases of raw materials and other supplies | 453.00 | |||
FW Other purchases and external expenses | 5 722.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 552.00 | |||
GG - OPERATING RESULT (I - II) | -898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 146.00 | |||
HH Total exceptional expenses (VIII) | 146.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -146.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 654.00 | 9 568.00 | 5 654.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 552.00 | 9 741.00 | 6 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -898.00 | -173.00 | -898.00 | |
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