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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : DURAND CONSULTANT - INGENERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | DURAND CONSULTANT - INGENERIE |
| Siren | 802263699 |
| Closing | 2015-12-31 |
| Registry code | 4001 |
| Registration number | 103 |
| Management number | 2014B00277 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 Villenave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 7 233.00 | 7 233.00 | 7 233.00 | |
110 Total Assets | 7 233.00 | 7 233.00 | 7 233.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -802.00 | |||
136 Profit for the Year | -1 239.00 | |||
142 Total Equity - Total I | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 636.00 | |||
172 Other debts | 6 275.00 | |||
176 Total debts | 6 275.00 | |||
180 Liabilities Total | 7 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 846.00 | 7 846.00 | ||
218 Production of services sold - France | 13 398.00 | 13 398.00 | ||
232 Total operating income excluding VAT | 13 398.00 | 13 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 039.00 | 3 039.00 | ||
240 Inventory changes (raw materials and supplies) | -3 039.00 | -3 039.00 | ||
242 Other external expenses | 14 514.00 | 14 514.00 | ||
264 Total operating expenses | 14 514.00 | 14 514.00 | ||
270 Operating profit | -1 116.00 | -1 116.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -1 239.00 | -1 239.00 | ||
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