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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : DOUCEURS DE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-25 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | DOUCEURS DE SAISONS |
| Siren | 828290569 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 26239 |
| Management number | 2017B01063 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 94 699.00 | 37 446.00 | 57 253.00 | 94 699.00 |
044 Total Fixed Assets | 124 699.00 | 37 446.00 | 87 253.00 | 124 699.00 |
050 Raw materials, supplies, in progress | 6 230.00 | 6 230.00 | 6 230.00 | |
072 Receivables – Other | 8 282.00 | 8 282.00 | 8 282.00 | |
084 Cash | 23 717.00 | 23 717.00 | 23 717.00 | |
092 Prepaid expenses | 5 763.00 | 5 763.00 | 5 763.00 | |
096 Total Current Assets + Prepaid Expenses | 43 993.00 | 43 993.00 | 43 993.00 | |
110 Total Assets | 168 692.00 | 37 446.00 | 131 246.00 | 168 692.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 540.00 | |||
136 Profit for the Year | 50 158.00 | |||
142 Total Equity - Total I | 41 618.00 | |||
156 Loans and similar debts | 35 795.00 | |||
166 Suppliers and related accounts | 26 046.00 | |||
172 Other debts | 27 787.00 | |||
176 Total debts | 89 629.00 | |||
180 Liabilities Total | 131 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
195 Of which payables due in more than one year | 24 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 578.00 | 578.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 425.00 | 425.00 | ||
490 Total Fixed Assets (Gross Value) | 123 696.00 | 123 696.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 368.00 | 19 368.00 | ||
378 Amount of deductible VAT on goods and services | 20 633.00 | 20 633.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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