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BALANCE SHEET (
2018-04-23)
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 | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 4364 |
| Management number | 2011B01145 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 70 854.00 | 70 854.00 | 70 854.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CD Marketable securities | 142 723.00 | 142 723.00 | 142 723.00 | |
CJ TOTAL (II) | 213 657.00 | 213 657.00 | 213 657.00 | |
CO Grand total (0 to V) | 213 657.00 | 213 657.00 | 213 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 20 163.00 | 18 977.00 | 20 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 836.00 | 1 187.00 | 3 836.00 | |
DL TOTAL (I) | 29 500.00 | 25 663.00 | 29 500.00 | |
DX Trade payables and related accounts | 2 841.00 | 10 050.00 | 2 841.00 | |
EA Other liabilities | 181 316.00 | 107 886.00 | 181 316.00 | |
EC TOTAL (IV) | 184 157.00 | 117 936.00 | 184 157.00 | |
EE Grand total (I to V) | 213 657.00 | 143 599.00 | 213 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 147 648.00 | |||
FG Production sold - services | 192 617.00 | 194 964.00 | ||
FJ Net sales | 192 617.00 | 342 611.00 | ||
FR Total operating income (I) | 342 611.00 | |||
FS Purchases of goods (including customs duties) | 65 418.00 | |||
FT Inventory change (goods) | 4 079.00 | |||
FW Other purchases and external expenses | 41 362.00 | |||
FX Taxes, duties, and similar payments | 18 649.00 | |||
FY Salaries and Wages | 160 000.00 | |||
FZ Social Security Contributions | 47 468.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 336 987.00 | |||
GG - OPERATING RESULT (I - II) | 5 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 788.00 | 954.00 | 1 788.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 342 611.00 | 272 495.00 | 342 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 338 775.00 | 271 308.00 | 338 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 836.00 | 1 187.00 | 3 836.00 | |
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