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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : DUTCH BRANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2023-03-31 | Simplified |
| 2022-05-13 | Public | 2022-03-31 | Simplified |
| 2021-04-26 | Public | 2021-03-31 | Simplified |
| 2020-06-22 | Public | 2020-03-31 | Simplified |
| 2019-04-19 | Public | 2019-03-31 | Simplified |
| 2018-04-23 | Public | 2018-03-31 | Complete |
| 2017-05-02 | Public | 2017-03-31 | Simplified |
| Name | DUTCH BRANDS |
| Siren | 530871821 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 11248 |
| Management number | 2011B01145 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 974.00 | 974.00 | |
044 Total Fixed Assets | 974.00 | 974.00 | 974.00 | |
068 Receivables – Trade and related accounts | 3 154.00 | 3 154.00 | 3 154.00 | |
072 Receivables – Other | 9 386.00 | 9 386.00 | 9 386.00 | |
084 Cash | 146 559.00 | 146 559.00 | 146 559.00 | |
096 Total Current Assets + Prepaid Expenses | 159 099.00 | 159 099.00 | 159 099.00 | |
110 Total Assets | 160 073.00 | 974.00 | 159 099.00 | 160 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 380.00 | |||
136 Profit for the Year | 75 541.00 | |||
142 Total Equity - Total I | 155 420.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
172 Other debts | 1 681.00 | |||
176 Total debts | 3 679.00 | |||
180 Liabilities Total | 159 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 776.00 | 16 776.00 | ||
210 Sales of goods - France | 16 776.00 | 39 992.00 | 16 776.00 | |
217 Production of services sold - Export | 117 964.00 | 117 964.00 | ||
218 Production of services sold - France | 117 964.00 | 166 765.00 | 117 964.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 134 743.00 | 206 758.00 | 134 743.00 | |
234 Purchases of goods (including customs duties) | 12 780.00 | 20 898.00 | 12 780.00 | |
242 Other external expenses | 21 818.00 | 31 532.00 | 21 818.00 | |
244 Taxes, duties and similar payments | 1 540.00 | 6 632.00 | 1 540.00 | |
250 Staff compensation | 22 500.00 | |||
252 Social security contributions | 6 371.00 | |||
254 Depreciation and amortization | 318.00 | 318.00 | 318.00 | |
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 36 708.00 | 88 250.00 | 36 708.00 | |
270 Operating profit | 98 035.00 | 118 507.00 | 98 035.00 | |
306 Income tax's | 22 494.00 | 28 635.00 | 22 494.00 | |
310 Profit or loss | 75 541.00 | 89 872.00 | 75 541.00 | |
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