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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-08-31 | Simplified |
| 2022-01-13 | Public | 2020-08-31 | Simplified |
| 2021-02-04 | Public | 2019-08-31 | Simplified |
| 2020-01-13 | Public | 2018-08-31 | Simplified |
| 2019-04-18 | Public | 2017-08-31 | Complete |
| 2018-07-09 | Public | 2016-08-31 | Complete |
| Name | DOUCEURS |
| Siren | 399978402 |
| Closing | 2019-08-31 |
| Registry code | 7702 |
| Registration number | 2065 |
| Management number | 1995B00095 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 20 351.00 | 18 026.00 | 2 324.00 | 20 351.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 73 812.00 | 18 026.00 | 55 785.00 | 73 812.00 |
050 Raw materials, supplies, in progress | 3 235.00 | 3 235.00 | 3 235.00 | |
060 Merchandise inventory | 9 815.00 | 9 815.00 | 9 815.00 | |
064 Advances and down payments on orders | 2 143.00 | 2 143.00 | 2 143.00 | |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 070.00 | 1 070.00 | 1 070.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 19 445.00 | 19 445.00 | 19 445.00 | |
110 Total Assets | 93 258.00 | 18 026.00 | 75 231.00 | 93 258.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 909.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | 57 412.00 | |||
156 Loans and similar debts | 4 958.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 8 858.00 | |||
176 Total debts | 17 818.00 | |||
180 Liabilities Total | 75 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 342.00 | 87 342.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 88 783.00 | 88 783.00 | ||
234 Purchases of goods (including customs duties) | 48 844.00 | 48 844.00 | ||
236 Inventory change (goods) | -124.00 | -124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 173.00 | 2 173.00 | ||
240 Inventory changes (raw materials and supplies) | -468.00 | -468.00 | ||
242 Other external expenses | 20 929.00 | 20 929.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 8 900.00 | 8 900.00 | ||
252 Social security contributions | 4 731.00 | 4 731.00 | ||
254 Depreciation and amortization | 1 758.00 | 1 758.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 408.00 | 87 408.00 | ||
270 Operating profit | 1 374.00 | 1 374.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 1 117.00 | 1 117.00 | ||
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