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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : Double L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | Double L |
| Siren | 803835131 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4649 |
| Management number | 2014B00590 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LOUVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 76 527.00 | 36 809.00 | 39 718.00 | 76 527.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 127 427.00 | 36 809.00 | 90 618.00 | 127 427.00 |
050 Raw materials, supplies, in progress | 14 723.00 | 14 723.00 | 14 723.00 | |
072 Receivables – Other | 83 391.00 | 83 391.00 | 83 391.00 | |
080 Sellable securities | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 177 472.00 | 177 472.00 | 177 472.00 | |
096 Total Current Assets + Prepaid Expenses | 276 826.00 | 276 826.00 | 276 826.00 | |
110 Total Assets | 404 253.00 | 36 809.00 | 367 444.00 | 404 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 160 642.00 | |||
136 Profit for the Year | 82 902.00 | |||
142 Total Equity - Total I | 254 544.00 | |||
166 Suppliers and related accounts | 48 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 137.00 | |||
172 Other debts | 63 900.00 | |||
176 Total debts | 112 899.00 | |||
180 Liabilities Total | 367 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 694 108.00 | 694 108.00 | ||
230 Other income | 15 321.00 | 15 321.00 | ||
232 Total operating income excluding VAT | 709 428.00 | 709 428.00 | ||
234 Purchases of goods (including customs duties) | 18 919.00 | 18 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229 870.00 | 229 870.00 | ||
240 Inventory changes (raw materials and supplies) | -91.00 | -91.00 | ||
242 Other external expenses | 73 004.00 | 73 004.00 | ||
244 Taxes, duties and similar payments | 4 906.00 | 4 906.00 | ||
250 Staff compensation | 185 807.00 | 185 807.00 | ||
252 Social security contributions | 66 676.00 | 66 676.00 | ||
254 Depreciation and amortization | 14 175.00 | 14 175.00 | ||
262 Other expenses | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 595 194.00 | 595 194.00 | ||
270 Operating profit | 114 234.00 | 114 234.00 | ||
290 Exceptional income | 2 437.00 | 2 437.00 | ||
294 Financial expenses | 8 184.00 | 8 184.00 | ||
300 Exceptional expenses | 3 598.00 | 3 598.00 | ||
306 Income tax's | 21 987.00 | 21 987.00 | ||
310 Profit or loss | 82 902.00 | 82 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 283.00 | 19 283.00 | ||
490 Total Fixed Assets (Gross Value) | 58 144.00 | 58 144.00 | ||
492 Total Fixed Assets (Increases) | 69 283.00 | 69 283.00 | ||
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