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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : 5 DOIGTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-12-28 | Public | 2020-09-30 | Simplified |
| Name | 5 DOIGTS |
| Siren | 789775665 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/052888 |
| Management number | 2019B03612 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 3 723.00 | 2 265.00 | 1 458.00 | 3 723.00 |
040 Financial Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 5 421.00 | 3 225.00 | 2 196.00 | 5 421.00 |
060 Merchandise inventory | 23 148.00 | 23 148.00 | 23 148.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 57 332.00 | 57 332.00 | 57 332.00 | |
096 Total Current Assets + Prepaid Expenses | 81 564.00 | 81 564.00 | 81 564.00 | |
110 Total Assets | 86 985.00 | 3 225.00 | 83 760.00 | 86 985.00 |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 36 581.00 | |||
136 Profit for the Year | 15 165.00 | |||
142 Total Equity - Total I | 75 146.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 7 775.00 | |||
176 Total debts | 8 613.00 | |||
180 Liabilities Total | 83 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 799.00 | 126 799.00 | ||
232 Total operating income excluding VAT | 126 799.00 | 126 799.00 | ||
234 Purchases of goods (including customs duties) | 52 090.00 | 52 090.00 | ||
236 Inventory change (goods) | 11 935.00 | 11 935.00 | ||
242 Other external expenses | 25 530.00 | 25 530.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 13 544.00 | 13 544.00 | ||
252 Social security contributions | 4 414.00 | 4 414.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 108 958.00 | 108 958.00 | ||
270 Operating profit | 17 841.00 | 17 841.00 | ||
306 Income tax's | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 15 165.00 | 15 165.00 | ||
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