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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : HOLDING DUFLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | HOLDING DUFLOT |
| Siren | 507600658 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 611 |
| Management number | 2008B50175 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 579 246.00 | 579 246.00 | 579 246.00 | |
044 Total Fixed Assets | 579 246.00 | 579 246.00 | 579 246.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 27 348.00 | 27 348.00 | 27 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 173.00 | 29 173.00 | 29 173.00 | |
110 Total Assets | 608 420.00 | 608 420.00 | 608 420.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 412 052.00 | |||
136 Profit for the Year | 77 829.00 | |||
142 Total Equity - Total I | 500 882.00 | |||
156 Loans and similar debts | 105 943.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 107 538.00 | |||
180 Liabilities Total | 608 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 2 325.00 | 2 325.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 52 175.00 | 52 175.00 | ||
264 Total operating expenses | 55 160.00 | 55 160.00 | ||
270 Operating profit | 10 839.00 | 10 839.00 | ||
280 Financial income | 72 286.00 | 72 286.00 | ||
294 Financial expenses | 5 295.00 | 5 295.00 | ||
310 Profit or loss | 77 829.00 | 77 829.00 | ||
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