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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : DOGAN CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| Name | DOGAN CARRELAGE |
| Siren | 892128166 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18004 |
| Management number | 2020B05623 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 914.00 | 1 640.00 | 16 274.00 | 17 914.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 26 914.00 | 1 640.00 | 25 274.00 | 26 914.00 |
068 Receivables – Trade and related accounts | 279 341.00 | 279 341.00 | 279 341.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 18 630.00 | 18 630.00 | 18 630.00 | |
096 Total Current Assets + Prepaid Expenses | 300 081.00 | 300 081.00 | 300 081.00 | |
110 Total Assets | 326 995.00 | 1 640.00 | 325 355.00 | 326 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 44 228.00 | |||
142 Total Equity - Total I | 49 228.00 | |||
166 Suppliers and related accounts | 147 396.00 | |||
172 Other debts | 128 732.00 | |||
176 Total debts | 276 127.00 | |||
180 Liabilities Total | 325 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 111 310.00 | 1 111 310.00 | ||
230 Other income | 1 109.00 | 1 109.00 | ||
232 Total operating income excluding VAT | 1 112 418.00 | 1 112 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368 156.00 | 368 156.00 | ||
242 Other external expenses | 482 207.00 | 482 207.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 172 606.00 | 172 606.00 | ||
252 Social security contributions | 31 764.00 | 31 764.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 1 057 845.00 | 1 057 845.00 | ||
270 Operating profit | 54 574.00 | 54 574.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 10 077.00 | 10 077.00 | ||
310 Profit or loss | 44 228.00 | 44 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 515.00 | 14 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 26 914.00 | 26 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153 585.00 | 153 585.00 | ||
378 Amount of deductible VAT on goods and services | 92 418.00 | 92 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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