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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : DES DEUX HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | DES DEUX HOMMES |
| Siren | 504126087 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14854 |
| Management number | 2008B01018 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 15 481.00 | 11 987.00 | 3 494.00 | 15 481.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 33 793.00 | 11 987.00 | 21 806.00 | 33 793.00 |
060 Merchandise inventory | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 13 996.00 | 13 996.00 | 13 996.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 23 299.00 | 23 299.00 | 23 299.00 | |
110 Total Assets | 57 092.00 | 11 987.00 | 45 105.00 | 57 092.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 635.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 22 152.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 17 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 5 394.00 | |||
176 Total debts | 22 953.00 | |||
180 Liabilities Total | 45 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 563.00 | 69 654.00 | 63 563.00 | |
226 Operating subsidies received | 7 980.00 | |||
232 Total operating income excluding VAT | 63 563.00 | 77 633.00 | 63 563.00 | |
234 Purchases of goods (including customs duties) | 1 021.00 | 25 371.00 | 1 021.00 | |
236 Inventory change (goods) | -610.00 | -60.00 | -610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 933.00 | 1 274.00 | 22 933.00 | |
242 Other external expenses | 26 724.00 | 24 375.00 | 26 724.00 | |
244 Taxes, duties and similar payments | 801.00 | 822.00 | 801.00 | |
250 Staff compensation | 6 124.00 | 16 070.00 | 6 124.00 | |
252 Social security contributions | 3 072.00 | 5 381.00 | 3 072.00 | |
254 Depreciation and amortization | 2 360.00 | 1 535.00 | 2 360.00 | |
264 Total operating expenses | 62 425.00 | 74 768.00 | 62 425.00 | |
270 Operating profit | 1 138.00 | 2 865.00 | 1 138.00 | |
300 Exceptional expenses | -13.00 | |||
306 Income tax's | 171.00 | 432.00 | 171.00 | |
310 Profit or loss | 967.00 | 2 446.00 | 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 312.00 | 312.00 | ||
490 Total Fixed Assets (Gross Value) | 32 682.00 | 32 682.00 | ||
492 Total Fixed Assets (Increases) | 1 111.00 | 1 111.00 | ||
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