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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : DEUSÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-04-30 | Simplified |
| 2021-07-06 | Public | 2021-04-30 | Simplified |
| 2020-08-05 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| Name | DEUSÉ |
| Siren | 839721156 |
| Closing | 2022-04-30 |
| Registry code | 4202 |
| Registration number | B2022/007651 |
| Management number | 2018B00749 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 75 197.00 | 75 197.00 | 75 197.00 | |
072 Receivables – Other | 5 608.00 | 5 608.00 | 5 608.00 | |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 81 975.00 | 81 975.00 | 81 975.00 | |
110 Total Assets | 81 975.00 | 81 975.00 | 81 975.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 148.00 | |||
136 Profit for the Year | 26 385.00 | |||
142 Total Equity - Total I | 14 236.00 | |||
164 Advances and down payments received on current orders | 11 242.00 | |||
166 Suppliers and related accounts | 53 496.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 67 739.00 | |||
180 Liabilities Total | 81 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 000.00 | 70 000.00 | 242 000.00 | |
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | -238 619.00 | 3 093.00 | -238 619.00 | |
232 Total operating income excluding VAT | 10 713.00 | 73 093.00 | 10 713.00 | |
234 Purchases of goods (including customs duties) | 182 000.00 | |||
236 Inventory change (goods) | -75 197.00 | -240 939.00 | -75 197.00 | |
242 Other external expenses | 57.00 | 8.00 | 57.00 | |
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 31 258.00 | 28 478.00 | 31 258.00 | |
262 Other expenses | 25 256.00 | 114 420.00 | 25 256.00 | |
264 Total operating expenses | -18 006.00 | 83 959.00 | -18 006.00 | |
270 Operating profit | 28 120.00 | -10 866.00 | 28 120.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 26 385.00 | -10 866.00 | 26 385.00 | |
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