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BALANCE SHEET (
2019-04-19)
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 | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 4592 |
| Management number | 2011B01145 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| 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 |
028 Tangible Assets | 974.00 | 338.00 | 636.00 | 974.00 |
044 Total Fixed Assets | 974.00 | 338.00 | 636.00 | 974.00 |
068 Receivables – Trade and related accounts | 21 047.00 | 21 047.00 | 21 047.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 175 256.00 | 175 256.00 | 175 256.00 | |
096 Total Current Assets + Prepaid Expenses | 196 743.00 | 196 743.00 | 196 743.00 | |
110 Total Assets | 197 717.00 | 338.00 | 197 379.00 | 197 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 000.00 | |||
136 Profit for the Year | 20 508.00 | |||
142 Total Equity - Total I | 50 007.00 | |||
166 Suppliers and related accounts | 2 336.00 | |||
172 Other debts | 145 036.00 | |||
176 Total debts | 147 372.00 | |||
180 Liabilities Total | 197 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 706.00 | 147 648.00 | 152 706.00 | |
217 Production of services sold - Export | 191 897.00 | 191 897.00 | ||
218 Production of services sold - France | 191 897.00 | 194 964.00 | 191 897.00 | |
232 Total operating income excluding VAT | 344 603.00 | 342 611.00 | 344 603.00 | |
234 Purchases of goods (including customs duties) | 88 384.00 | 65 418.00 | 88 384.00 | |
236 Inventory change (goods) | 4 079.00 | |||
242 Other external expenses | 41 991.00 | 41 362.00 | 41 991.00 | |
244 Taxes, duties and similar payments | 19 154.00 | 18 649.00 | 19 154.00 | |
250 Staff compensation | 140 000.00 | 160 000.00 | 140 000.00 | |
252 Social security contributions | 29 816.00 | 47 468.00 | 29 816.00 | |
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 11.00 | |||
264 Total operating expenses | 319 682.00 | 336 987.00 | 319 682.00 | |
270 Operating profit | 24 921.00 | 5 624.00 | 24 921.00 | |
306 Income tax's | 4 413.00 | 1 788.00 | 4 413.00 | |
310 Profit or loss | 20 508.00 | 3 836.00 | 20 508.00 | |
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