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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SARL DOUBLE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-09-30 | Simplified |
| Name | SARL DOUBLE CONCEPT |
| Siren | 533348967 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 1956 |
| Management number | 2018B02629 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 2 079.00 | 2 079.00 | 2 079.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
110 Total Assets | 4 479.00 | 4 479.00 | 4 479.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -721.00 | |||
142 Total Equity - Total I | 2 279.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 4 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 296.00 | 40 296.00 | ||
210 Sales of goods - France | 12 242.00 | 12 242.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 43 296.00 | 43 296.00 | ||
234 Purchases of goods (including customs duties) | 2 618.00 | 2 618.00 | ||
236 Inventory change (goods) | 2 200.00 | 2 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 017.00 | 8 017.00 | ||
240 Inventory changes (raw materials and supplies) | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 31 442.00 | 31 442.00 | ||
252 Social security contributions | 2 458.00 | 2 458.00 | ||
264 Total operating expenses | 44 017.00 | 44 017.00 | ||
270 Operating profit | -721.00 | -721.00 | ||
310 Profit or loss | -721.00 | -721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 629.00 | 4 629.00 | ||
378 Amount of deductible VAT on goods and services | 7 592.00 | 7 592.00 | ||
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