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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DOUC'ENFANCE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | DOUC'ENFANCE 66 |
| Siren | 815098835 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007843 |
| Management number | 2015B01509 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 4 925.00 | 10 075.00 | 15 000.00 |
028 Tangible Assets | 40 646.00 | 28 834.00 | 11 812.00 | 40 646.00 |
040 Financial Assets | 3 244.00 | 3 244.00 | 3 244.00 | |
044 Total Fixed Assets | 58 889.00 | 33 759.00 | 25 130.00 | 58 889.00 |
068 Receivables – Trade and related accounts | 10 818.00 | 10 818.00 | 10 818.00 | |
072 Receivables – Other | 4 561.00 | 4 561.00 | 4 561.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 16 271.00 | 16 271.00 | 16 271.00 | |
110 Total Assets | 75 160.00 | 33 759.00 | 41 401.00 | 75 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -41 183.00 | |||
136 Profit for the Year | -14 070.00 | |||
142 Total Equity - Total I | -49 752.00 | |||
156 Loans and similar debts | 32 247.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 597.00 | |||
172 Other debts | 54 200.00 | |||
176 Total debts | 91 153.00 | |||
180 Liabilities Total | 41 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 272.00 | 128 925.00 | 95 272.00 | |
230 Other income | 8 700.00 | 26.00 | 8 700.00 | |
232 Total operating income excluding VAT | 103 972.00 | 128 950.00 | 103 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 869.00 | 6 282.00 | 4 869.00 | |
242 Other external expenses | 28 439.00 | 27 646.00 | 28 439.00 | |
244 Taxes, duties and similar payments | 5 755.00 | 8 525.00 | 5 755.00 | |
250 Staff compensation | 58 003.00 | 74 262.00 | 58 003.00 | |
252 Social security contributions | 11 100.00 | 17 214.00 | 11 100.00 | |
254 Depreciation and amortization | 7 097.00 | 7 113.00 | 7 097.00 | |
262 Other expenses | 2 512.00 | 7 585.00 | 2 512.00 | |
264 Total operating expenses | 117 775.00 | 148 628.00 | 117 775.00 | |
270 Operating profit | -13 803.00 | -19 678.00 | -13 803.00 | |
294 Financial expenses | 168.00 | 1 185.00 | 168.00 | |
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | -241.00 | |||
310 Profit or loss | -14 070.00 | -20 623.00 | -14 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 889.00 | 58 889.00 | ||
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