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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DUO SKATEBOARDS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | DUO SKATEBOARDS COMPANY |
| Siren | 838937092 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7312 |
| Management number | 2018B00423 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 971.00 | 2 971.00 | 2 971.00 | |
068 Receivables – Trade and related accounts | 119.00 | 119.00 | 119.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
110 Total Assets | 4 075.00 | 4 075.00 | 4 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -180.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 3 145.00 | |||
180 Liabilities Total | 4 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 836.00 | 1 836.00 | ||
218 Production of services sold - France | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 1 859.00 | 1 859.00 | ||
234 Purchases of goods (including customs duties) | 3 401.00 | 3 401.00 | ||
236 Inventory change (goods) | -2 789.00 | -2 789.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 2 649.00 | 2 649.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
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