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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : DUTCH BRANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2023-03-31 | Simplified |
| 2022-05-13 | Public | 2022-03-31 | Simplified |
| 2021-04-26 | Public | 2021-03-31 | Simplified |
| 2020-06-22 | Public | 2020-03-31 | Simplified |
| 2019-04-19 | Public | 2019-03-31 | Simplified |
| 2018-04-23 | Public | 2018-03-31 | Complete |
| 2017-05-02 | Public | 2017-03-31 | Simplified |
| Name | DUTCH BRANDS |
| Siren | 530871821 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 9098 |
| Management number | 2011B01145 |
| Activity code | 4642Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 974.00 | 974.00 | |
044 Total Fixed Assets | 974.00 | 974.00 | 974.00 | |
068 Receivables – Trade and related accounts | 19 612.00 | 19 612.00 | 19 612.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 162 759.00 | 162 759.00 | 162 759.00 | |
096 Total Current Assets + Prepaid Expenses | 182 451.00 | 182 451.00 | 182 451.00 | |
110 Total Assets | 183 425.00 | 974.00 | 182 451.00 | 183 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 920.00 | |||
136 Profit for the Year | 92 378.00 | |||
142 Total Equity - Total I | 172 798.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
172 Other debts | 7 726.00 | |||
176 Total debts | 9 653.00 | |||
180 Liabilities Total | 182 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 946.00 | 16 776.00 | 25 946.00 | |
218 Production of services sold - France | 137 336.00 | 117 964.00 | 137 336.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 163 282.00 | 134 743.00 | 163 282.00 | |
234 Purchases of goods (including customs duties) | 16 041.00 | 12 780.00 | 16 041.00 | |
242 Other external expenses | 26 062.00 | 21 818.00 | 26 062.00 | |
244 Taxes, duties and similar payments | 1 459.00 | 1 540.00 | 1 459.00 | |
254 Depreciation and amortization | 318.00 | |||
262 Other expenses | 252.00 | |||
264 Total operating expenses | 43 562.00 | 36 708.00 | 43 562.00 | |
270 Operating profit | 119 720.00 | 98 035.00 | 119 720.00 | |
306 Income tax's | 27 341.00 | 22 494.00 | 27 341.00 | |
310 Profit or loss | 92 376.00 | 75 541.00 | 92 376.00 | |
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