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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : DEUSÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-04-30 | Simplified |
| 2021-07-06 | Public | 2021-04-30 | Simplified |
| 2020-08-05 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| Name | DEUSÉ |
| Siren | 839721156 |
| Closing | 2021-04-30 |
| Registry code | 4202 |
| Registration number | B2021/008026 |
| Management number | 2018B00749 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 240 939.00 | 240 939.00 | 240 939.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 50 547.00 | 50 547.00 | 50 547.00 | |
096 Total Current Assets + Prepaid Expenses | 292 400.00 | 292 400.00 | 292 400.00 | |
110 Total Assets | 292 400.00 | 292 400.00 | 292 400.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 281.00 | |||
136 Profit for the Year | -10 866.00 | |||
142 Total Equity - Total I | -12 148.00 | |||
164 Advances and down payments received on current orders | 6 685.00 | |||
166 Suppliers and related accounts | 296 604.00 | |||
172 Other debts | 1 259.00 | |||
176 Total debts | 304 549.00 | |||
180 Liabilities Total | 292 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 000.00 | 186 932.00 | 70 000.00 | |
230 Other income | 3 093.00 | 3 093.00 | ||
232 Total operating income excluding VAT | 73 093.00 | 186 932.00 | 73 093.00 | |
234 Purchases of goods (including customs duties) | 182 000.00 | 69 500.00 | 182 000.00 | |
236 Inventory change (goods) | -240 939.00 | 69 901.00 | -240 939.00 | |
244 Taxes, duties and similar payments | 1 489.00 | |||
250 Staff compensation | 28 478.00 | 3 529.00 | 28 478.00 | |
262 Other expenses | 114 420.00 | 47 025.00 | 114 420.00 | |
264 Total operating expenses | 83 959.00 | 191 445.00 | 83 959.00 | |
270 Operating profit | -10 866.00 | -4 512.00 | -10 866.00 | |
310 Profit or loss | -10 866.00 | -4 512.00 | -10 866.00 | |
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