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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : DOS SANTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| Name | DOS SANTOS |
| Siren | 835202003 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 568 |
| Management number | 2018B00082 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59176 Masny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 7 859.00 | 7 859.00 | 7 859.00 | |
096 Total Current Assets + Prepaid Expenses | 11 663.00 | 11 663.00 | 11 663.00 | |
110 Total Assets | 11 663.00 | 11 663.00 | 11 663.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 521.00 | |||
136 Profit for the Year | 3 935.00 | |||
142 Total Equity - Total I | 6 556.00 | |||
156 Loans and similar debts | 4 000.00 | |||
172 Other debts | 1 107.00 | |||
176 Total debts | 5 107.00 | |||
180 Liabilities Total | 11 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 868.00 | 48 163.00 | 45 868.00 | |
232 Total operating income excluding VAT | 45 868.00 | 48 163.00 | 45 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 103.00 | 23 340.00 | 27 103.00 | |
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 13 962.00 | 9 668.00 | 13 962.00 | |
243 (including business tax) | 1 978.00 | 1 978.00 | ||
244 Taxes, duties and similar payments | 1 978.00 | 282.00 | 1 978.00 | |
250 Staff compensation | 13 633.00 | |||
252 Social security contributions | 140.00 | 596.00 | 140.00 | |
264 Total operating expenses | 41 933.00 | 47 519.00 | 41 933.00 | |
270 Operating profit | 3 935.00 | 644.00 | 3 935.00 | |
310 Profit or loss | 3 935.00 | 644.00 | 3 935.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 713.00 | 4 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 913.00 | 3 913.00 | ||
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