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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : DOS SANTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| Name | DOS SANTOS |
| Siren | 835202003 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1971 |
| Management number | 2018B00082 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59176 Masny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 453.00 | 2 453.00 | 2 453.00 | |
084 Cash | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 4 361.00 | 4 361.00 | 4 361.00 | |
110 Total Assets | 4 361.00 | 4 361.00 | 4 361.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 877.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 2 621.00 | |||
172 Other debts | 1 740.00 | |||
176 Total debts | 1 740.00 | |||
180 Liabilities Total | 4 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 163.00 | 71 406.00 | 48 163.00 | |
232 Total operating income excluding VAT | 48 163.00 | 71 406.00 | 48 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 340.00 | 42 011.00 | 23 340.00 | |
240 Inventory changes (raw materials and supplies) | -550.00 | |||
242 Other external expenses | 9 668.00 | 16 044.00 | 9 668.00 | |
244 Taxes, duties and similar payments | 282.00 | 750.00 | 282.00 | |
250 Staff compensation | 13 633.00 | 11 273.00 | 13 633.00 | |
252 Social security contributions | 596.00 | 596.00 | ||
264 Total operating expenses | 47 519.00 | 69 528.00 | 47 519.00 | |
270 Operating profit | 644.00 | 1 877.00 | 644.00 | |
310 Profit or loss | 644.00 | 1 877.00 | 644.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 911.00 | 4 911.00 | ||
378 Amount of deductible VAT on goods and services | 3 471.00 | 3 471.00 | ||
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