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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : DOUCEUR DE VIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2021-04-06 | Public | 2017-12-31 | Simplified |
| Name | DOUCEUR DE VIVRE |
| Siren | 814184032 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 1999 |
| Management number | 2015B00416 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 AGUESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 755.00 | 240 755.00 | 240 755.00 | |
044 Total Fixed Assets | 240 755.00 | 240 755.00 | 240 755.00 | |
050 Raw materials, supplies, in progress | 1 618 423.00 | 1 618 423.00 | 1 618 423.00 | |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 13 011.00 | 13 011.00 | 13 011.00 | |
084 Cash | 4 536.00 | 4 536.00 | 4 536.00 | |
092 Prepaid expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638 206.00 | 1 638 206.00 | 1 638 206.00 | |
110 Total Assets | 1 878 961.00 | 1 878 961.00 | 1 878 961.00 | |
120 Share or Individual Capital | 150 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -7 740.00 | |||
136 Profit for the Year | 69 576.00 | |||
142 Total Equity - Total I | 211 836.00 | |||
156 Loans and similar debts | 1 400 000.00 | |||
166 Suppliers and related accounts | 78 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 057.00 | |||
172 Other debts | 189 057.00 | |||
176 Total debts | 1 667 125.00 | |||
180 Liabilities Total | 1 878 961.00 | |||
197 Of which receivables due in more than one year | 133 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 738 480.00 | 738 480.00 | ||
218 Production of services sold - France | 1 143.00 | 1 143.00 | ||
222 Inventory production | -358 587.00 | -358 587.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 379 893.00 | 379 893.00 | ||
242 Other external expenses | 306 145.00 | 306 145.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 306 538.00 | 306 538.00 | ||
270 Operating profit | 73 355.00 | 73 355.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 3 585.00 | 3 585.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | 69 576.00 | 69 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 755.00 | 240 755.00 | ||
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