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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : DOUBLE PATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| Name | DOUBLE PATE |
| Siren | 839660701 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5679 |
| Management number | 2018B00599 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 SAINT AYGUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 1 167.00 | 18 833.00 | 20 000.00 |
AT Other tangible assets | 472.00 | 286.00 | 186.00 | 472.00 |
BJ TOTAL (I) | 35 472.00 | 1 452.00 | 34 020.00 | 35 472.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 19 919.00 | 19 919.00 | 19 919.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 19 925.00 | 19 925.00 | 19 925.00 | |
CO Grand total (0 to V) | 55 397.00 | 1 452.00 | 53 944.00 | 55 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 4 289.00 | 4 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 626.00 | 4 299.00 | 8 626.00 | |
DL TOTAL (I) | 13 025.00 | 4 399.00 | 13 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 647.00 | 6 169.00 | 17 647.00 | |
DX Trade payables and related accounts | 380.00 | 5 618.00 | 380.00 | |
DY Tax and social security liabilities | 2 512.00 | 848.00 | 2 512.00 | |
EA Other liabilities | 20 380.00 | 20 380.00 | ||
EC TOTAL (IV) | 40 919.00 | 12 635.00 | 40 919.00 | |
EE Grand total (I to V) | 53 944.00 | 17 034.00 | 53 944.00 | |
EG Accrued income and payables due within one year | 40 919.00 | 12 635.00 | 40 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 934.00 | 92 934.00 | 92 934.00 | |
FJ Net sales | 92 934.00 | 92 934.00 | 92 934.00 | |
FQ Other income | 36.00 | |||
FR Total operating income (I) | 92 970.00 | |||
FU Purchases of raw materials and other supplies | 45 132.00 | |||
FW Other purchases and external expenses | 32 216.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
FY Salaries and Wages | 3 277.00 | |||
FZ Social Security Contributions | 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 324.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 82 822.00 | |||
GG - OPERATING RESULT (I - II) | 10 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 522.00 | 740.00 | 1 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 970.00 | 72 575.00 | 92 970.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 344.00 | 68 276.00 | 84 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 626.00 | 4 299.00 | 8 626.00 | |
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