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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : DEUSÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-04-30 | Simplified |
| 2021-07-06 | Public | 2021-04-30 | Simplified |
| 2020-08-05 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| Name | DEUSÉ |
| Siren | 839721156 |
| Closing | 2020-04-30 |
| Registry code | 4202 |
| Registration number | B2020/007311 |
| Management number | 2018B00749 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 3 456.00 | 3 456.00 | 3 456.00 | |
110 Total Assets | 3 456.00 | 3 456.00 | 3 456.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 769.00 | |||
136 Profit for the Year | -4 512.00 | |||
142 Total Equity - Total I | -1 281.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
172 Other debts | 2 929.00 | |||
176 Total debts | 4 738.00 | |||
180 Liabilities Total | 3 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 186 932.00 | 186 932.00 | ||
234 Purchases of goods (including customs duties) | 69 500.00 | 60 500.00 | 69 500.00 | |
236 Inventory change (goods) | 69 901.00 | -69 901.00 | 69 901.00 | |
242 Other external expenses | 47 025.00 | 10 275.00 | 47 025.00 | |
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
252 Social security contributions | 3 529.00 | 896.00 | 3 529.00 | |
264 Total operating expenses | 191 445.00 | 1 769.00 | 191 445.00 | |
270 Operating profit | -4 512.00 | -1 769.00 | -4 512.00 | |
310 Profit or loss | -4 512.00 | -1 769.00 | -4 512.00 | |
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