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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LES DEUX S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | LES DEUX S |
| Siren | 847803111 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59934 |
| Management number | 2019B01022 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 43 049.00 | 43 049.00 | 43 049.00 | |
072 Receivables – Other | -849.00 | -849.00 | -849.00 | |
084 Cash | 96 096.00 | 96 096.00 | 96 096.00 | |
096 Total Current Assets + Prepaid Expenses | 138 296.00 | 138 296.00 | 138 296.00 | |
110 Total Assets | 142 296.00 | 142 296.00 | 142 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 713.00 | |||
136 Profit for the Year | 51 872.00 | |||
142 Total Equity - Total I | 76 585.00 | |||
166 Suppliers and related accounts | 27 870.00 | |||
172 Other debts | 37 840.00 | |||
176 Total debts | 65 710.00 | |||
180 Liabilities Total | 142 296.00 | |||
199 Of which current accounts of debit partners | 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 678 333.00 | 678 333.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 678 336.00 | 678 336.00 | ||
234 Purchases of goods (including customs duties) | 541 670.00 | 541 670.00 | ||
236 Inventory change (goods) | 6 166.00 | 6 166.00 | ||
242 Other external expenses | 19 402.00 | 19 402.00 | ||
244 Taxes, duties and similar payments | 2 983.00 | 2 983.00 | ||
250 Staff compensation | 40 268.00 | 40 268.00 | ||
252 Social security contributions | 6 191.00 | 6 191.00 | ||
262 Other expenses | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 618 250.00 | 618 250.00 | ||
270 Operating profit | 60 085.00 | 60 085.00 | ||
290 Exceptional income | 5 400.00 | 5 400.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 13 290.00 | 13 290.00 | ||
310 Profit or loss | 51 872.00 | 51 872.00 | ||
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