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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : DOUBLE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DOUBLE B |
| Siren | 450003918 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4238 |
| Management number | 2009B00032 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 315 000.00 | 315 000.00 | 315 000.00 | |
028 Tangible Assets | 160 299.00 | 77 771.00 | 82 528.00 | 160 299.00 |
044 Total Fixed Assets | 475 299.00 | 77 771.00 | 397 528.00 | 475 299.00 |
060 Merchandise inventory | 5 596.00 | 5 596.00 | 5 596.00 | |
068 Receivables – Trade and related accounts | 6 644.00 | 6 644.00 | 6 644.00 | |
072 Receivables – Other | 6 507.00 | 6 507.00 | 6 507.00 | |
084 Cash | 5 808.00 | 5 808.00 | 5 808.00 | |
096 Total Current Assets + Prepaid Expenses | 24 554.00 | 24 554.00 | 24 554.00 | |
110 Total Assets | 499 854.00 | 77 771.00 | 422 082.00 | 499 854.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 144 622.00 | |||
136 Profit for the Year | 18 797.00 | |||
140 Regulated Provisions | 3 681.00 | |||
142 Total Equity - Total I | 175 350.00 | |||
154 Provisions for risks and charges - Total II | 6 354.00 | |||
156 Loans and similar debts | 72 173.00 | |||
166 Suppliers and related accounts | 38 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 404.00 | |||
172 Other debts | 130 065.00 | |||
176 Total debts | 240 378.00 | |||
180 Liabilities Total | 422 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 719 140.00 | 719 140.00 | ||
218 Production of services sold - France | 6 188.00 | 6 188.00 | ||
230 Other income | 65 544.00 | 65 544.00 | ||
232 Total operating income excluding VAT | 790 872.00 | 790 872.00 | ||
234 Purchases of goods (including customs duties) | 204 380.00 | 204 380.00 | ||
236 Inventory change (goods) | -138.00 | -138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 304.00 | -2 304.00 | ||
242 Other external expenses | 115 827.00 | 115 827.00 | ||
243 (including business tax) | 2 295.00 | 2 295.00 | ||
244 Taxes, duties and similar payments | 7 702.00 | 7 702.00 | ||
24B (including equipment leasing) | 2 300.00 | 2 300.00 | ||
250 Staff compensation | 296 371.00 | 296 371.00 | ||
252 Social security contributions | 79 691.00 | 79 691.00 | ||
254 Depreciation and amortization | 17 880.00 | 17 880.00 | ||
256 Provisions | 6 354.00 | 6 354.00 | ||
262 Other expenses | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 727 039.00 | 727 039.00 | ||
270 Operating profit | 63 833.00 | 63 833.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 2 622.00 | 2 622.00 | ||
300 Exceptional expenses | 41 059.00 | 41 059.00 | ||
306 Income tax's | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 18 797.00 | 18 797.00 | ||
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