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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EURL DURIX-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-08-31 | Simplified |
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-01-11 | Public | 2020-08-31 | Simplified |
| 2020-01-28 | Public | 2019-08-31 | Simplified |
| 2019-01-30 | Public | 2018-08-31 | Simplified |
| 2018-01-17 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | EURL DURIX-ELEC |
| Siren | 534890231 |
| Closing | 2016-08-31 |
| Registry code | 7106 |
| Registration number | B2017/000155 |
| Management number | 2011B00368 |
| Activity code | 4321A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71110 LIGNY-EN-BRIONNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 974.00 | 3 290.00 | 683.00 | 3 974.00 |
044 Total Fixed Assets | 3 974.00 | 3 290.00 | 683.00 | 3 974.00 |
050 Raw materials, supplies, in progress | 8 230.00 | 8 230.00 | 8 230.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 11 795.00 | 11 795.00 | 11 795.00 | |
110 Total Assets | 15 768.00 | 3 290.00 | 12 478.00 | 15 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | 3 474.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
172 Other debts | 6 800.00 | |||
176 Total debts | 9 005.00 | |||
180 Liabilities Total | 12 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 621.00 | 33 307.00 | 31 621.00 | |
222 Inventory production | -1 850.00 | 4 350.00 | -1 850.00 | |
230 Other income | 3 590.00 | 1.00 | 3 590.00 | |
232 Total operating income excluding VAT | 33 361.00 | 37 657.00 | 33 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 232.00 | 20 969.00 | 15 232.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | -2 844.00 | 25.00 | |
242 Other external expenses | 16 276.00 | 13 688.00 | 16 276.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 313.00 | 177.00 | 313.00 | |
252 Social security contributions | 2 542.00 | 2 323.00 | 2 542.00 | |
254 Depreciation and amortization | 755.00 | 695.00 | 755.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 35 145.00 | 35 011.00 | 35 145.00 | |
270 Operating profit | -1 784.00 | 2 647.00 | -1 784.00 | |
294 Financial expenses | 9.00 | 15.00 | 9.00 | |
306 Income tax's | 47.00 | |||
310 Profit or loss | -1 793.00 | 2 585.00 | -1 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 437.00 | 1 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 196.00 | 196.00 | ||
490 Total Fixed Assets (Gross Value) | 5 214.00 | 5 214.00 | ||
492 Total Fixed Assets (Increases) | 196.00 | 196.00 | ||
494 Total Fixed Assets (Decreases) | 1 437.00 | 1 437.00 | ||
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