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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : DOUCEUR DE VIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2021-04-06 | Public | 2017-12-31 | Simplified |
| Name | DOUCEUR DE VIVRE |
| Siren | 814184032 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2105 |
| Management number | 2015B00416 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 AGUESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 755.00 | 240 755.00 | 240 755.00 | |
044 Total Fixed Assets | 240 755.00 | 240 755.00 | 240 755.00 | |
050 Raw materials, supplies, in progress | 688 238.00 | 688 238.00 | 688 238.00 | |
072 Receivables – Other | 34 002.00 | 34 002.00 | 34 002.00 | |
084 Cash | 135 533.00 | 135 533.00 | 135 533.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 858 085.00 | 858 085.00 | 858 085.00 | |
110 Total Assets | 1 098 840.00 | 1 098 840.00 | 1 098 840.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | 134 069.00 | |||
136 Profit for the Year | 42 565.00 | |||
142 Total Equity - Total I | 326 634.00 | |||
156 Loans and similar debts | 550 000.00 | |||
166 Suppliers and related accounts | 200 166.00 | |||
172 Other debts | 22 041.00 | |||
176 Total debts | 772 207.00 | |||
180 Liabilities Total | 1 098 840.00 | |||
199 Of which current accounts of debit partners | 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 440 505.00 | 440 505.00 | ||
222 Inventory production | -348 792.00 | -348 792.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 713.00 | 91 713.00 | ||
242 Other external expenses | 46 290.00 | 46 290.00 | ||
243 (including business tax) | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 3 467.00 | 3 467.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 758.00 | 49 758.00 | ||
270 Operating profit | 41 955.00 | 41 955.00 | ||
280 Financial income | 351.00 | 351.00 | ||
290 Exceptional income | 258.00 | 258.00 | ||
310 Profit or loss | 42 565.00 | 42 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 755.00 | 240 755.00 | ||
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