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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SAS DOREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | SAS DOREEN |
| Siren | 849768247 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000019 |
| Management number | 2019B00241 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 287.00 | 14 287.00 | 14 287.00 | |
096 Total Current Assets + Prepaid Expenses | 14 287.00 | 14 287.00 | 14 287.00 | |
110 Total Assets | 14 287.00 | 14 287.00 | 14 287.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 1 971.00 | |||
136 Profit for the Year | -2 338.00 | |||
142 Total Equity - Total I | -67.00 | |||
156 Loans and similar debts | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 306.00 | |||
172 Other debts | 12 306.00 | |||
176 Total debts | 14 353.00 | |||
180 Liabilities Total | 14 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 325.00 | 22 325.00 | ||
218 Production of services sold - France | 230.00 | 230.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 24 055.00 | 24 055.00 | ||
234 Purchases of goods (including customs duties) | 17 850.00 | 17 850.00 | ||
236 Inventory change (goods) | -13 727.00 | -13 727.00 | ||
242 Other external expenses | 22 611.00 | 22 611.00 | ||
264 Total operating expenses | 26 743.00 | 26 743.00 | ||
270 Operating profit | -2 685.00 | -2 685.00 | ||
306 Income tax's | -347.00 | -347.00 | ||
310 Profit or loss | -2 338.00 | -2 338.00 | ||
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