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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : MAISON DODJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | MAISON DODJI |
| Siren | 834534281 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21526 |
| Management number | 2018B00807 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 18 375.00 | 6 124.00 | 12 251.00 | 18 375.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 31 455.00 | 6 124.00 | 25 331.00 | 31 455.00 |
050 Raw materials, supplies, in progress | 12 542.00 | 12 542.00 | 12 542.00 | |
064 Advances and down payments on orders | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 13 547.00 | 13 547.00 | 13 547.00 | |
096 Total Current Assets + Prepaid Expenses | 52 089.00 | 52 089.00 | 52 089.00 | |
110 Total Assets | 83 544.00 | 6 124.00 | 77 420.00 | 83 544.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 808.00 | |||
136 Profit for the Year | 21 612.00 | |||
142 Total Equity - Total I | 77 420.00 | |||
180 Liabilities Total | 77 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 606 740.00 | 525 561.00 | 606 740.00 | |
232 Total operating income excluding VAT | 606 740.00 | 525 561.00 | 606 740.00 | |
234 Purchases of goods (including customs duties) | 390 767.00 | 302 459.00 | 390 767.00 | |
242 Other external expenses | 92 622.00 | 86 854.00 | 92 622.00 | |
244 Taxes, duties and similar payments | 4 326.00 | 3 967.00 | 4 326.00 | |
250 Staff compensation | 68 122.00 | 64 936.00 | 68 122.00 | |
252 Social security contributions | 21 466.00 | 19 566.00 | 21 466.00 | |
254 Depreciation and amortization | 7 825.00 | 6 125.00 | 7 825.00 | |
264 Total operating expenses | 585 128.00 | 483 907.00 | 585 128.00 | |
270 Operating profit | 21 612.00 | 41 654.00 | 21 612.00 | |
294 Financial expenses | 1 280.00 | 1 280.00 | ||
300 Exceptional expenses | 1 280.00 | |||
306 Income tax's | 5 566.00 | |||
310 Profit or loss | 21 612.00 | 34 808.00 | 21 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 31 455.00 | 31 455.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
494 Total Fixed Assets (Decreases) | 7 824.00 | 7 824.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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