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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : DOUCE FRANCE SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| 2020-06-12 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | DOUCE FRANCE SOUVENIRS |
| Siren | 495392359 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124538 |
| Management number | 2007B08298 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 8 172.00 | 8 172.00 | 8 172.00 | |
040 Financial Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
044 Total Fixed Assets | 111 985.00 | 111 985.00 | 111 985.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 31 179.00 | 31 179.00 | 31 179.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 33 168.00 | 33 168.00 | 33 168.00 | |
110 Total Assets | 145 152.00 | 145 152.00 | 145 152.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 79 109.00 | |||
136 Profit for the Year | 18 259.00 | |||
142 Total Equity - Total I | 105 368.00 | |||
156 Loans and similar debts | 30 788.00 | |||
166 Suppliers and related accounts | 8 431.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 39 785.00 | |||
180 Liabilities Total | 145 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 31 400.00 | 31 400.00 | ||
226 Operating subsidies received | 19 789.00 | 19 789.00 | ||
232 Total operating income excluding VAT | 54 189.00 | 54 189.00 | ||
242 Other external expenses | 35 087.00 | 35 087.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
264 Total operating expenses | 35 930.00 | 35 930.00 | ||
270 Operating profit | 18 259.00 | 18 259.00 | ||
310 Profit or loss | 18 259.00 | 1.00 | 18 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 983.00 | 983.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 458.00 | 458.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 338.00 | 5 338.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 376.00 | 2 376.00 | ||
482 INCREASES Financial Assets | 2 830.00 | 2 830.00 | ||
492 Total Fixed Assets (Increases) | 111 985.00 | 111 985.00 | ||
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