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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : DOUBLE PATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| Name | DOUBLE PATE |
| Siren | 839660701 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1234 |
| Management number | 2018B00599 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 472.00 | 128.00 | 344.00 | 472.00 |
BJ TOTAL (I) | 472.00 | 128.00 | 344.00 | 472.00 |
BZ Other receivables | 1 638.00 | 1 638.00 | 1 638.00 | |
CF Cash and cash equivalents | 15 053.00 | 15 053.00 | 15 053.00 | |
CJ TOTAL (II) | 16 690.00 | 16 690.00 | 16 690.00 | |
CO Grand total (0 to V) | 17 162.00 | 128.00 | 17 034.00 | 17 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 299.00 | 4 299.00 | ||
DL TOTAL (I) | 4 399.00 | 4 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 169.00 | 6 169.00 | ||
DX Trade payables and related accounts | 5 618.00 | 5 618.00 | ||
DY Tax and social security liabilities | 848.00 | 848.00 | ||
EC TOTAL (IV) | 12 635.00 | 12 635.00 | ||
EE Grand total (I to V) | 17 034.00 | 17 034.00 | ||
EG Accrued income and payables due within one year | 12 635.00 | 12 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 575.00 | 72 575.00 | 72 575.00 | |
FJ Net sales | 72 575.00 | 72 575.00 | 72 575.00 | |
FR Total operating income (I) | 72 575.00 | |||
FU Purchases of raw materials and other supplies | 30 552.00 | |||
FW Other purchases and external expenses | 33 240.00 | |||
FX Taxes, duties, and similar payments | 747.00 | |||
FY Salaries and Wages | 1 742.00 | |||
FZ Social Security Contributions | 1 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 128.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 67 536.00 | |||
GG - OPERATING RESULT (I - II) | 5 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 740.00 | 740.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 575.00 | 72 575.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 276.00 | 68 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 299.00 | 4 299.00 | ||
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