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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | DOUDI |
| Siren | 837739796 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010777 |
| Management number | 2018B00853 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 6 400.00 | 9 600.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 6 400.00 | 9 600.00 | 16 000.00 |
060 Merchandise inventory | 2 356.00 | 2 356.00 | 2 356.00 | |
072 Receivables – Other | 7 543.00 | 7 543.00 | 7 543.00 | |
084 Cash | 7 499.00 | 7 499.00 | 7 499.00 | |
096 Total Current Assets + Prepaid Expenses | 17 398.00 | 17 398.00 | 17 398.00 | |
110 Total Assets | 33 398.00 | 6 400.00 | 26 998.00 | 33 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 610.00 | |||
136 Profit for the Year | 1 966.00 | |||
142 Total Equity - Total I | 4 675.00 | |||
154 Provisions for risks and charges - Total II | 60.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 506.00 | |||
172 Other debts | 20 258.00 | |||
176 Total debts | 22 263.00 | |||
180 Liabilities Total | 26 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 013.00 | 90 013.00 | ||
230 Other income | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 96 813.00 | 96 813.00 | ||
234 Purchases of goods (including customs duties) | 38 033.00 | 38 033.00 | ||
236 Inventory change (goods) | -1 206.00 | -1 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 44 662.00 | 44 662.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 7 844.00 | 7 844.00 | ||
252 Social security contributions | 1 439.00 | 1 439.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
256 Provisions | 60.00 | 60.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 501.00 | 94 501.00 | ||
270 Operating profit | 2 313.00 | 2 313.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 966.00 | 1 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 60.00 | 60.00 | ||
624 DECREASES Provisions for Risks and Charges | 120.00 | 120.00 | ||
682 INCREASES Total Statement of Provisions | 60.00 | 60.00 | ||
684 DECREASES in Total Provisions Statement | 120.00 | 120.00 | ||
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