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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LES DOIGTS DE FEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | LES DOIGTS DE FEES |
| Siren | 484984729 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5128 |
| Management number | 2005B03125 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 116.00 | 5 116.00 | 5 116.00 | |
028 Tangible Assets | 87 092.00 | 85 838.00 | 1 254.00 | 87 092.00 |
040 Financial Assets | 6 117.00 | 6 117.00 | 6 117.00 | |
044 Total Fixed Assets | 98 325.00 | 90 954.00 | 7 371.00 | 98 325.00 |
060 Merchandise inventory | 175 291.00 | 175 291.00 | 175 291.00 | |
064 Advances and down payments on orders | 2 104.00 | 2 104.00 | 2 104.00 | |
068 Receivables – Trade and related accounts | 523.00 | 523.00 | 523.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
092 Prepaid expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 183 020.00 | 183 020.00 | 183 020.00 | |
110 Total Assets | 281 345.00 | 90 954.00 | 190 391.00 | 281 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 741.00 | |||
136 Profit for the Year | -230.00 | |||
142 Total Equity - Total I | 5 029.00 | |||
166 Suppliers and related accounts | 12 719.00 | |||
172 Other debts | 172 643.00 | |||
176 Total debts | 185 362.00 | |||
180 Liabilities Total | 190 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 257.00 | 108 679.00 | 123 257.00 | |
218 Production of services sold - France | 13 725.00 | 12 731.00 | 13 725.00 | |
232 Total operating income excluding VAT | 136 982.00 | 121 410.00 | 136 982.00 | |
234 Purchases of goods (including customs duties) | 79 662.00 | 77 291.00 | 79 662.00 | |
236 Inventory change (goods) | -20 148.00 | -9 500.00 | -20 148.00 | |
242 Other external expenses | 60 037.00 | 54 866.00 | 60 037.00 | |
244 Taxes, duties and similar payments | 6 636.00 | 6 524.00 | 6 636.00 | |
250 Staff compensation | 45 609.00 | 44 476.00 | 45 609.00 | |
252 Social security contributions | 15 283.00 | 15 538.00 | 15 283.00 | |
254 Depreciation and amortization | 4 186.00 | 6 984.00 | 4 186.00 | |
262 Other expenses | 2 947.00 | 197.00 | 2 947.00 | |
264 Total operating expenses | 194 212.00 | 196 376.00 | 194 212.00 | |
270 Operating profit | -57 230.00 | -74 966.00 | -57 230.00 | |
290 Exceptional income | 57 000.00 | 75 000.00 | 57 000.00 | |
310 Profit or loss | -230.00 | 34.00 | -230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 98 198.00 | 98 198.00 | ||
492 Total Fixed Assets (Increases) | 127.00 | 127.00 | ||
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