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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LE DOYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| Name | LE DOYEN |
| Siren | 843574096 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29361 |
| Management number | 2018B04745 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 1 400.00 | 626.00 | 774.00 | 1 400.00 |
AT Other tangible assets | 3 000.00 | 255.00 | 2 745.00 | 3 000.00 |
BJ TOTAL (I) | 16 400.00 | 881.00 | 15 519.00 | 16 400.00 |
BL Raw materials, supplies | 580.00 | 580.00 | 580.00 | |
CF Cash and cash equivalents | 3 271.00 | 3 271.00 | 3 271.00 | |
CJ TOTAL (II) | 3 851.00 | 3 851.00 | 3 851.00 | |
CO Grand total (0 to V) | 20 251.00 | 881.00 | 19 370.00 | 20 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 7 616.00 | 7 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 771.00 | 7 666.00 | 5 771.00 | |
DL TOTAL (I) | 13 937.00 | 8 166.00 | 13 937.00 | |
DY Tax and social security liabilities | 5 433.00 | 3 440.00 | 5 433.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 5 433.00 | 7 440.00 | 5 433.00 | |
EE Grand total (I to V) | 19 370.00 | 15 606.00 | 19 370.00 | |
EG Accrued income and payables due within one year | 5 433.00 | 7 440.00 | 5 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 977.00 | 47 977.00 | 47 977.00 | |
FJ Net sales | 47 977.00 | 47 977.00 | 47 977.00 | |
FO Operating subsidies | 9 518.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 57 503.00 | |||
FU Purchases of raw materials and other supplies | 13 544.00 | |||
FV Inventory change (raw materials and supplies) | -580.00 | |||
FW Other purchases and external expenses | 19 357.00 | |||
FX Taxes, duties, and similar payments | 1 844.00 | |||
FY Salaries and Wages | 14 610.00 | |||
FZ Social Security Contributions | 2 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 722.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 51 731.00 | |||
GG - OPERATING RESULT (I - II) | 5 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 353.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 57 503.00 | 53 088.00 | 57 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 731.00 | 45 422.00 | 51 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 771.00 | 7 666.00 | 5 771.00 | |
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