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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : FAMILLE DOZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | FAMILLE DOZIER |
| Siren | 830341905 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022402 |
| Management number | 2017B01255 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 647.00 | 153.00 | 800.00 |
040 Financial Assets | 471.00 | 471.00 | 471.00 | |
044 Total Fixed Assets | 1 271.00 | 647.00 | 624.00 | 1 271.00 |
050 Raw materials, supplies, in progress | 577 727.00 | 577 727.00 | 577 727.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 46 262.00 | 46 262.00 | 46 262.00 | |
096 Total Current Assets + Prepaid Expenses | 624 794.00 | 624 794.00 | 624 794.00 | |
110 Total Assets | 626 065.00 | 647.00 | 625 417.00 | 626 065.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 177.00 | |||
136 Profit for the Year | -1 599.00 | |||
142 Total Equity - Total I | -3 776.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 629 193.00 | |||
172 Other debts | 629 193.00 | |||
176 Total debts | 629 193.00 | |||
180 Liabilities Total | 625 417.00 | |||
193 Of which financial assets due in less than one year | 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -3 288.00 | |||
242 Other external expenses | 1 219.00 | 5 778.00 | 1 219.00 | |
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | 267.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 599.00 | 2 756.00 | 1 599.00 | |
270 Operating profit | -1 599.00 | -2 756.00 | -1 599.00 | |
310 Profit or loss | -1 599.00 | -2 756.00 | -1 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 271.00 | 1 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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