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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : D2J PRIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| Name | D2J PRIOU |
| Siren | 838205250 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 3238 |
| Management number | 2018B00274 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44420 MESQUER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 650.00 | 42 900.00 | 84 750.00 | 127 650.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 127 714.00 | 42 900.00 | 84 814.00 | 127 714.00 |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 34 436.00 | 34 436.00 | 34 436.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 411.00 | 38 411.00 | 38 411.00 | |
110 Total Assets | 166 125.00 | 42 900.00 | 123 225.00 | 166 125.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 43 519.00 | |||
136 Profit for the Year | 16 779.00 | |||
142 Total Equity - Total I | 60 309.00 | |||
156 Loans and similar debts | 16 958.00 | |||
166 Suppliers and related accounts | 25 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 087.00 | |||
172 Other debts | 20 840.00 | |||
176 Total debts | 62 916.00 | |||
180 Liabilities Total | 123 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 034 232.00 | 494 274.00 | 1 034 232.00 | |
230 Other income | 6.00 | 3 090.00 | 6.00 | |
232 Total operating income excluding VAT | 1 034 238.00 | 497 363.00 | 1 034 238.00 | |
234 Purchases of goods (including customs duties) | 720 176.00 | 298 923.00 | 720 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 925.00 | 4 142.00 | 4 925.00 | |
242 Other external expenses | 112 001.00 | 66 536.00 | 112 001.00 | |
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 7 837.00 | 3 356.00 | 7 837.00 | |
250 Staff compensation | 121 817.00 | 71 647.00 | 121 817.00 | |
252 Social security contributions | 16 477.00 | 8 087.00 | 16 477.00 | |
254 Depreciation and amortization | 28 914.00 | 11 652.00 | 28 914.00 | |
264 Total operating expenses | 1 012 152.00 | 464 343.00 | 1 012 152.00 | |
270 Operating profit | 22 086.00 | 33 020.00 | 22 086.00 | |
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 5 058.00 | 4 953.00 | 5 058.00 | |
310 Profit or loss | 16 779.00 | 28 067.00 | 16 779.00 | |
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