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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : DUVODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Complete |
| 2017-02-22 | Public | 2015-09-30 | Simplified |
| Name | DUVODIS |
| Siren | 523945699 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 2625 |
| Management number | 2010B20955 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 14 863.00 | 14 863.00 | 14 863.00 | |
028 Tangible Assets | 89 342.00 | 43 482.00 | 45 860.00 | 89 342.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 126 355.00 | 58 346.00 | 68 010.00 | 126 355.00 |
060 Merchandise inventory | 13 425.00 | 13 425.00 | 13 425.00 | |
064 Advances and down payments on orders | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 3 283.00 | 3 283.00 | 3 283.00 | |
084 Cash | 51 783.00 | 51 783.00 | 51 783.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 69 182.00 | 69 182.00 | 69 182.00 | |
110 Total Assets | 195 538.00 | 58 346.00 | 137 192.00 | 195 538.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 323.00 | |||
136 Profit for the Year | 15 219.00 | |||
142 Total Equity - Total I | 37 842.00 | |||
156 Loans and similar debts | 32 254.00 | |||
166 Suppliers and related accounts | 16 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 340.00 | |||
172 Other debts | 50 250.00 | |||
176 Total debts | 99 350.00 | |||
180 Liabilities Total | 137 192.00 | |||
195 Of which payables due in more than one year | 15 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 266.00 | 208 832.00 | 231 266.00 | |
230 Other income | 6 897.00 | 34.00 | 6 897.00 | |
232 Total operating income excluding VAT | 238 163.00 | 208 867.00 | 238 163.00 | |
234 Purchases of goods (including customs duties) | 138 144.00 | 132 345.00 | 138 144.00 | |
236 Inventory change (goods) | 1 634.00 | -2 263.00 | 1 634.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 699.00 | 1 998.00 | 2 699.00 | |
242 Other external expenses | 36 848.00 | 32 519.00 | 36 848.00 | |
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 1 028.00 | 2 082.00 | |
250 Staff compensation | 15 000.00 | 8 000.00 | 15 000.00 | |
252 Social security contributions | 10 435.00 | 8 715.00 | 10 435.00 | |
254 Depreciation and amortization | 12 216.00 | 12 545.00 | 12 216.00 | |
262 Other expenses | 194.00 | |||
264 Total operating expenses | 219 058.00 | 195 082.00 | 219 058.00 | |
270 Operating profit | 19 105.00 | 13 784.00 | 19 105.00 | |
290 Exceptional income | 265.00 | 45.00 | 265.00 | |
294 Financial expenses | 1 465.00 | 2 025.00 | 1 465.00 | |
300 Exceptional expenses | 84.00 | |||
306 Income tax's | 2 686.00 | 1 764.00 | 2 686.00 | |
310 Profit or loss | 15 219.00 | 9 958.00 | 15 219.00 | |
374 Amount of VAT collected | 14 544.00 | 14 544.00 | ||
378 Amount of deductible VAT on goods and services | 13 129.00 | 13 129.00 | ||
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