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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : INSTANT DOUC HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | INSTANT DOUC HEURE |
| Siren | 827518226 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 2139 |
| Management number | 2017B00087 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 652.00 | 558.00 | 1 210.00 |
044 Total Fixed Assets | 1 210.00 | 652.00 | 558.00 | 1 210.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
060 Merchandise inventory | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 7 495.00 | 7 495.00 | 7 495.00 | |
096 Total Current Assets + Prepaid Expenses | 9 506.00 | 9 506.00 | 9 506.00 | |
110 Total Assets | 10 716.00 | 652.00 | 10 064.00 | 10 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -568.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 2 308.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 242.00 | |||
172 Other debts | 6 698.00 | |||
176 Total debts | 7 756.00 | |||
180 Liabilities Total | 10 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 092.00 | 1 885.00 | 1 092.00 | |
218 Production of services sold - France | 13 616.00 | 14 171.00 | 13 616.00 | |
230 Other income | 450.00 | 5.00 | 450.00 | |
232 Total operating income excluding VAT | 15 158.00 | 16 061.00 | 15 158.00 | |
234 Purchases of goods (including customs duties) | 1 688.00 | 1 688.00 | ||
236 Inventory change (goods) | -956.00 | -956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 3 774.00 | 1 180.00 | |
240 Inventory changes (raw materials and supplies) | 2 207.00 | -149.00 | 2 207.00 | |
242 Other external expenses | 8 399.00 | 11 090.00 | 8 399.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 291.00 | 290.00 | |
254 Depreciation and amortization | 242.00 | 242.00 | 242.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 050.00 | 15 248.00 | 13 050.00 | |
270 Operating profit | 2 108.00 | 812.00 | 2 108.00 | |
280 Financial income | 7.00 | |||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 877.00 | 820.00 | 1 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 942.00 | 2 942.00 | ||
378 Amount of deductible VAT on goods and services | 1 914.00 | 1 914.00 | ||
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