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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : DES DEUX HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | DES DEUX HOMMES |
| Siren | 504126087 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11496 |
| Management number | 2008B01018 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 10 292.00 | 8 092.00 | 2 200.00 | 10 292.00 |
044 Total Fixed Assets | 28 292.00 | 8 092.00 | 20 200.00 | 28 292.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 3 972.00 | 3 972.00 | 3 972.00 | |
084 Cash | 10 918.00 | 10 918.00 | 10 918.00 | |
092 Prepaid expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 22 895.00 | 22 895.00 | 22 895.00 | |
110 Total Assets | 51 187.00 | 8 092.00 | 43 095.00 | 51 187.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 582.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 18 739.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 14 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 10 057.00 | |||
176 Total debts | 24 356.00 | |||
180 Liabilities Total | 43 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 760.00 | 63 882.00 | 49 760.00 | |
232 Total operating income excluding VAT | 49 760.00 | 63 882.00 | 49 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 439.00 | 20 904.00 | 15 439.00 | |
240 Inventory changes (raw materials and supplies) | 413.00 | -306.00 | 413.00 | |
242 Other external expenses | 24 593.00 | 28 640.00 | 24 593.00 | |
244 Taxes, duties and similar payments | 1 826.00 | 1 882.00 | 1 826.00 | |
250 Staff compensation | 1 493.00 | 4 478.00 | 1 493.00 | |
252 Social security contributions | 2 687.00 | 4 129.00 | 2 687.00 | |
254 Depreciation and amortization | 1 043.00 | 1 014.00 | 1 043.00 | |
264 Total operating expenses | 47 494.00 | 60 741.00 | 47 494.00 | |
270 Operating profit | 2 266.00 | 3 141.00 | 2 266.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 319.00 | 472.00 | 319.00 | |
306 Income tax's | 340.00 | 528.00 | 340.00 | |
310 Profit or loss | 1 607.00 | 2 140.00 | 1 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 292.00 | 28 292.00 | ||
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