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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LES DEUX S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | LES DEUX S |
| Siren | 847803111 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12641 |
| Management number | 2019B01022 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 49 214.00 | 49 214.00 | 49 214.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 69 838.00 | 69 838.00 | 69 838.00 | |
096 Total Current Assets + Prepaid Expenses | 121 119.00 | 121 119.00 | 121 119.00 | |
110 Total Assets | 125 119.00 | 125 119.00 | 125 119.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 713.00 | |||
142 Total Equity - Total I | 24 713.00 | |||
166 Suppliers and related accounts | 91 635.00 | |||
172 Other debts | 8 771.00 | |||
176 Total debts | 100 406.00 | |||
180 Liabilities Total | 125 119.00 | |||
199 Of which current accounts of debit partners | 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 419 597.00 | 419 597.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 419 601.00 | 419 601.00 | ||
234 Purchases of goods (including customs duties) | 398 769.00 | 398 769.00 | ||
236 Inventory change (goods) | -49 214.00 | -49 214.00 | ||
242 Other external expenses | 13 763.00 | 13 763.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 23 349.00 | 23 349.00 | ||
252 Social security contributions | 4 743.00 | 4 743.00 | ||
264 Total operating expenses | 391 700.00 | 391 700.00 | ||
270 Operating profit | 27 901.00 | 27 901.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 4 185.00 | 4 185.00 | ||
310 Profit or loss | 23 713.00 | 23 713.00 | ||
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