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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SAS DOREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | SAS DOREEN |
| Siren | 849768247 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001575 |
| Management number | 2019B00241 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
110 Total Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 2 271.00 | |||
172 Other debts | 347.00 | |||
176 Total debts | 347.00 | |||
180 Liabilities Total | 2 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 735.00 | 16 735.00 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 735.00 | 16 735.00 | ||
234 Purchases of goods (including customs duties) | 12 878.00 | 12 878.00 | ||
236 Inventory change (goods) | -560.00 | -560.00 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
264 Total operating expenses | 14 416.00 | 14 416.00 | ||
270 Operating profit | 2 319.00 | 2 319.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 971.00 | 1 971.00 | ||
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