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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | DEUX FRERES |
| Siren | 838940963 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115821 |
| Management number | 2018B09865 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 35 696.00 | 5 133.00 | 30 563.00 | 35 696.00 |
044 Total Fixed Assets | 205 696.00 | 5 133.00 | 200 563.00 | 205 696.00 |
072 Receivables – Other | 6 870.00 | 6 870.00 | 6 870.00 | |
084 Cash | 14 051.00 | 14 051.00 | 14 051.00 | |
096 Total Current Assets + Prepaid Expenses | 20 922.00 | 20 922.00 | 20 922.00 | |
110 Total Assets | 226 617.00 | 5 133.00 | 221 485.00 | 226 617.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -33 441.00 | |||
142 Total Equity - Total I | -30 441.00 | |||
166 Suppliers and related accounts | 96 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 916.00 | |||
172 Other debts | 154 976.00 | |||
176 Total debts | 251 925.00 | |||
180 Liabilities Total | 221 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 137.00 | 68 137.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 68 224.00 | 68 224.00 | ||
234 Purchases of goods (including customs duties) | 21 911.00 | 21 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 430.00 | 430.00 | ||
242 Other external expenses | 36 191.00 | 36 191.00 | ||
244 Taxes, duties and similar payments | 5 097.00 | 5 097.00 | ||
250 Staff compensation | 29 732.00 | 29 732.00 | ||
252 Social security contributions | 3 151.00 | 3 151.00 | ||
254 Depreciation and amortization | 5 133.00 | 5 133.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 101 665.00 | 101 665.00 | ||
270 Operating profit | -33 441.00 | -33 441.00 | ||
310 Profit or loss | -33 441.00 | -33 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 170 000.00 | 170 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 156.00 | 16 156.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 540.00 | 9 540.00 | ||
492 Total Fixed Assets (Increases) | 205 696.00 | 205 696.00 | ||
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