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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : DOUCEURS DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-07-31 | Simplified |
| 2018-03-01 | Public | 2016-07-31 | Complete |
| 2018-02-28 | Public | 2017-07-31 | Complete |
| Name | DOUCEURS DES ANGES |
| Siren | 513598664 |
| Closing | 2018-07-31 |
| Registry code | 3501 |
| Registration number | 18946 |
| Management number | 2009B01030 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 600.00 | 74 600.00 | 74 600.00 | |
014 Intangible Assets - Other | 18 337.00 | 15 018.00 | 3 318.00 | 18 337.00 |
028 Tangible Assets | 242 541.00 | 124 355.00 | 118 185.00 | 242 541.00 |
040 Financial Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
044 Total Fixed Assets | 340 113.00 | 139 374.00 | 200 738.00 | 340 113.00 |
050 Raw materials, supplies, in progress | 4 187.00 | 4 187.00 | 4 187.00 | |
060 Merchandise inventory | 41 620.00 | 41 620.00 | 41 620.00 | |
072 Receivables – Other | 10 076.00 | 10 076.00 | 10 076.00 | |
084 Cash | 13 199.00 | 13 199.00 | 13 199.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 69 883.00 | 69 883.00 | 69 883.00 | |
110 Total Assets | 409 996.00 | 139 374.00 | 270 622.00 | 409 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 155.00 | |||
136 Profit for the Year | 16 977.00 | |||
142 Total Equity - Total I | 102 233.00 | |||
156 Loans and similar debts | 102 159.00 | |||
166 Suppliers and related accounts | 46 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 068.00 | |||
172 Other debts | 20 196.00 | |||
176 Total debts | 168 388.00 | |||
180 Liabilities Total | 270 622.00 | |||
195 Of which payables due in more than one year | 60 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 522 767.00 | 522 767.00 | ||
226 Operating subsidies received | 4 488.00 | 4 488.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 527 568.00 | 527 568.00 | ||
234 Purchases of goods (including customs duties) | 282 494.00 | 282 494.00 | ||
236 Inventory change (goods) | -4 121.00 | -4 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 758.00 | 9 758.00 | ||
240 Inventory changes (raw materials and supplies) | -266.00 | -266.00 | ||
242 Other external expenses | 55 483.00 | 55 483.00 | ||
244 Taxes, duties and similar payments | 5 528.00 | 5 528.00 | ||
250 Staff compensation | 105 800.00 | 105 800.00 | ||
252 Social security contributions | 12 832.00 | 12 832.00 | ||
254 Depreciation and amortization | 30 377.00 | 30 377.00 | ||
262 Other expenses | 718.00 | 718.00 | ||
264 Total operating expenses | 498 605.00 | 498 605.00 | ||
270 Operating profit | 28 963.00 | 28 963.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 101.00 | 3 101.00 | ||
300 Exceptional expenses | 6 913.00 | 6 913.00 | ||
306 Income tax's | 1 973.00 | 1 973.00 | ||
310 Profit or loss | 16 977.00 | 16 977.00 | ||
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