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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : DOUBLE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| Name | DOUBLE D |
| Siren | 814201588 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13986 |
| Management number | 2015B23423 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 750.00 | 46 750.00 | 46 750.00 | |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 61 856.00 | 7 030.00 | 54 826.00 | 61 856.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 120 506.00 | 7 030.00 | 113 476.00 | 120 506.00 |
060 Merchandise inventory | 1 183.00 | 1 183.00 | 1 183.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 39 230.00 | 39 230.00 | 39 230.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 43 905.00 | 43 905.00 | 43 905.00 | |
110 Total Assets | 164 411.00 | 7 030.00 | 157 381.00 | 164 411.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 965.00 | |||
136 Profit for the Year | 13 355.00 | |||
142 Total Equity - Total I | 24 320.00 | |||
156 Loans and similar debts | 13 798.00 | |||
166 Suppliers and related accounts | 70 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 664.00 | |||
172 Other debts | 49 009.00 | |||
176 Total debts | 133 060.00 | |||
180 Liabilities Total | 157 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 680.00 | 167 731.00 | 200 680.00 | |
226 Operating subsidies received | 2 520.00 | 1 330.00 | 2 520.00 | |
230 Other income | 3 231.00 | 3 017.00 | 3 231.00 | |
232 Total operating income excluding VAT | 206 431.00 | 172 078.00 | 206 431.00 | |
234 Purchases of goods (including customs duties) | 72 841.00 | 57 734.00 | 72 841.00 | |
236 Inventory change (goods) | 722.00 | -1 905.00 | 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 592.00 | 1 800.00 | 3 592.00 | |
242 Other external expenses | 56 658.00 | 71 137.00 | 56 658.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 270.00 | 1 063.00 | |
250 Staff compensation | 34 513.00 | 33 168.00 | 34 513.00 | |
252 Social security contributions | 5 447.00 | 4 820.00 | 5 447.00 | |
254 Depreciation and amortization | 6 232.00 | 798.00 | 6 232.00 | |
262 Other expenses | 427.00 | 406.00 | 427.00 | |
264 Total operating expenses | 181 495.00 | 168 228.00 | 181 495.00 | |
270 Operating profit | 24 936.00 | 3 850.00 | 24 936.00 | |
280 Financial income | 40.00 | |||
294 Financial expenses | 176.00 | 749.00 | 176.00 | |
300 Exceptional expenses | 4 616.00 | 4 616.00 | ||
306 Income tax's | 6 789.00 | 175.00 | 6 789.00 | |
310 Profit or loss | 13 355.00 | 2 965.00 | 13 355.00 | |
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