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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LA DOUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| Name | LA DOUCE |
| Siren | 879961134 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 795 |
| Management number | 2020B00010 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 TROUVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 1 749.00 | 2 951.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 1 749.00 | 2 951.00 | 4 700.00 |
050 Raw materials, supplies, in progress | 18 761.00 | 18 761.00 | 18 761.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 52 273.00 | 52 273.00 | 52 273.00 | |
096 Total Current Assets + Prepaid Expenses | 72 834.00 | 72 834.00 | 72 834.00 | |
110 Total Assets | 77 534.00 | 1 749.00 | 75 785.00 | 77 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 560.00 | |||
142 Total Equity - Total I | 45 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 942.00 | |||
172 Other debts | 30 225.00 | |||
176 Total debts | 30 225.00 | |||
180 Liabilities Total | 75 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 566.00 | 77 566.00 | ||
232 Total operating income excluding VAT | 77 566.00 | 77 566.00 | ||
242 Other external expenses | 19 941.00 | 19 941.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 1 749.00 | 1 749.00 | ||
264 Total operating expenses | 21 906.00 | 21 906.00 | ||
270 Operating profit | 55 660.00 | 55 660.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
306 Income tax's | 10 446.00 | 10 446.00 | ||
310 Profit or loss | 44 560.00 | 44 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 281.00 | 5 281.00 | ||
378 Amount of deductible VAT on goods and services | 2 168.00 | 2 168.00 | ||
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