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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : DOUDEAU-LEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-07-31 | Simplified |
| 2020-06-19 | Public | 2019-07-31 | Simplified |
| 2019-07-22 | Public | 2018-07-31 | Simplified |
| 2017-05-02 | Public | 2016-07-31 | Simplified |
| Name | DOUDEAU-LEGER |
| Siren | 491612198 |
| Closing | 2020-07-31 |
| Registry code | 1801 |
| Registration number | 3864 |
| Management number | 2006B00410 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 Sury-en-Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 138.00 | 25 330.00 | 3 808.00 | 29 138.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 153.00 | 25 330.00 | 3 823.00 | 29 153.00 |
050 Raw materials, supplies, in progress | 1 057.00 | 1 057.00 | 1 057.00 | |
060 Merchandise inventory | 13 082.00 | 13 082.00 | 13 082.00 | |
068 Receivables – Trade and related accounts | 13 218.00 | 13 218.00 | 13 218.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 121 351.00 | 121 351.00 | 121 351.00 | |
096 Total Current Assets + Prepaid Expenses | 150 315.00 | 150 315.00 | 150 315.00 | |
110 Total Assets | 179 468.00 | 25 330.00 | 154 138.00 | 179 468.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
132 Other Reserves | 44 080.00 | |||
136 Profit for the Year | 19 515.00 | |||
142 Total Equity - Total I | 71 469.00 | |||
166 Suppliers and related accounts | 63 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 527.00 | |||
172 Other debts | 18 856.00 | |||
176 Total debts | 82 669.00 | |||
180 Liabilities Total | 154 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 018.00 | 308 065.00 | 253 018.00 | |
230 Other income | 1 430.00 | 963.00 | 1 430.00 | |
232 Total operating income excluding VAT | 254 448.00 | 309 029.00 | 254 448.00 | |
234 Purchases of goods (including customs duties) | 193 435.00 | 237 817.00 | 193 435.00 | |
236 Inventory change (goods) | -1 400.00 | -491.00 | -1 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 957.00 | 18 829.00 | 9 957.00 | |
240 Inventory changes (raw materials and supplies) | 3 692.00 | -3 499.00 | 3 692.00 | |
242 Other external expenses | 14 293.00 | 14 812.00 | 14 293.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 719.00 | 1 878.00 | |
250 Staff compensation | 8 212.00 | 8 419.00 | 8 212.00 | |
254 Depreciation and amortization | 1 443.00 | 3 904.00 | 1 443.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 231 510.00 | 281 511.00 | 231 510.00 | |
270 Operating profit | 22 939.00 | 27 517.00 | 22 939.00 | |
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 45.00 | 111.00 | 45.00 | |
306 Income tax's | 3 444.00 | 4 111.00 | 3 444.00 | |
310 Profit or loss | 19 515.00 | 23 295.00 | 19 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 153.00 | 29 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 604.00 | 50 604.00 | ||
378 Amount of deductible VAT on goods and services | 42 719.00 | 42 719.00 | ||
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