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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : DUTCH BRANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2023-03-31 | Simplified |
| 2022-05-13 | Public | 2022-03-31 | Simplified |
| 2021-04-26 | Public | 2021-03-31 | Simplified |
| 2020-06-22 | Public | 2020-03-31 | Simplified |
| 2019-04-19 | Public | 2019-03-31 | Simplified |
| 2018-04-23 | Public | 2018-03-31 | Complete |
| 2017-05-02 | Public | 2017-03-31 | Simplified |
| Name | DUTCH BRANDS |
| Siren | 530871821 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 7180 |
| Management number | 2011B01145 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 079.00 | 4 079.00 | 4 079.00 | |
068 Receivables – Trade and related accounts | 41 055.00 | 41 055.00 | 41 055.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 98 385.00 | 98 385.00 | 98 385.00 | |
096 Total Current Assets + Prepaid Expenses | 143 599.00 | 143 599.00 | 143 599.00 | |
110 Total Assets | 143 599.00 | 143 599.00 | 143 599.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 977.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 25 663.00 | |||
166 Suppliers and related accounts | 10 050.00 | |||
172 Other debts | 107 886.00 | |||
176 Total debts | 117 936.00 | |||
180 Liabilities Total | 143 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 062.00 | 103 975.00 | 144 062.00 | |
217 Production of services sold - Export | 125 785.00 | 125 785.00 | ||
218 Production of services sold - France | 128 433.00 | 133 714.00 | 128 433.00 | |
232 Total operating income excluding VAT | 272 495.00 | 237 689.00 | 272 495.00 | |
234 Purchases of goods (including customs duties) | 78 987.00 | 41 915.00 | 78 987.00 | |
236 Inventory change (goods) | -2 679.00 | 3 516.00 | -2 679.00 | |
242 Other external expenses | 40 864.00 | 39 615.00 | 40 864.00 | |
244 Taxes, duties and similar payments | 12 942.00 | 11 396.00 | 12 942.00 | |
250 Staff compensation | 108 000.00 | 108 000.00 | 108 000.00 | |
252 Social security contributions | 32 240.00 | 31 236.00 | 32 240.00 | |
264 Total operating expenses | 270 354.00 | 235 679.00 | 270 354.00 | |
270 Operating profit | 2 141.00 | 2 010.00 | 2 141.00 | |
306 Income tax's | 954.00 | 858.00 | 954.00 | |
310 Profit or loss | 1 187.00 | 1 152.00 | 1 187.00 | |
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