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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : DOGGY LODGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | DOGGY LODGES |
| Siren | 834114878 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8543 |
| Management number | 2017B01190 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 614.00 | 15 334.00 | 24 280.00 | 39 614.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 39 814.00 | 15 334.00 | 24 480.00 | 39 814.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 11 968.00 | 11 968.00 | 11 968.00 | |
096 Total Current Assets + Prepaid Expenses | 15 728.00 | 15 728.00 | 15 728.00 | |
110 Total Assets | 55 542.00 | 15 334.00 | 40 208.00 | 55 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 548.00 | |||
136 Profit for the Year | 12 630.00 | |||
142 Total Equity - Total I | -7 918.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 44 619.00 | |||
172 Other debts | 48 125.00 | |||
176 Total debts | 48 125.00 | |||
180 Liabilities Total | 40 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 378.00 | 3 200.00 | 28 378.00 | |
226 Operating subsidies received | 1 366.00 | |||
232 Total operating income excluding VAT | 28 378.00 | 4 566.00 | 28 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 209.00 | 1 919.00 | 4 209.00 | |
242 Other external expenses | 7 419.00 | 6 725.00 | 7 419.00 | |
243 (including business tax) | -194.00 | -194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 3 925.00 | 3 745.00 | 3 925.00 | |
264 Total operating expenses | 15 748.00 | 12 389.00 | 15 748.00 | |
270 Operating profit | 12 630.00 | -7 823.00 | 12 630.00 | |
310 Profit or loss | 12 630.00 | -7 823.00 | 12 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 940.00 | 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 232.00 | 2 232.00 | ||
490 Total Fixed Assets (Gross Value) | 36 643.00 | 36 643.00 | ||
492 Total Fixed Assets (Increases) | 3 171.00 | 3 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 675.00 | 5 675.00 | ||
378 Amount of deductible VAT on goods and services | 2 399.00 | 2 399.00 | ||
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