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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : DURAND & DURAND L'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Complete |
| Name | DURAND & DURAND L'AGENCE |
| Siren | 480355072 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 1736 |
| Management number | 2005B00078 |
| Activity code | 7311Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 298.00 | 1 298.00 | 1 298.00 | |
AT Other tangible assets | 2 154.00 | 2 154.00 | 2 154.00 | |
BJ TOTAL (I) | 3 453.00 | 3 453.00 | 3 453.00 | |
BV Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
BX Customers and related accounts | 4 992.00 | 4 992.00 | 4 992.00 | |
CF Cash and cash equivalents | 3 252.00 | 3 252.00 | 3 252.00 | |
CJ TOTAL (II) | 10 714.00 | 10 714.00 | 10 714.00 | |
CO Grand total (0 to V) | 14 167.00 | 3 453.00 | 10 714.00 | 14 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 265.00 | 265.00 | 265.00 | |
DH Retained earnings | -14 815.00 | -14 815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 062.00 | -14 815.00 | 5 062.00 | |
DL TOTAL (I) | -686.00 | -5 749.00 | -686.00 | |
DX Trade payables and related accounts | 2 727.00 | 10 178.00 | 2 727.00 | |
EC TOTAL (IV) | 11 401.00 | 19 804.00 | 11 401.00 | |
EE Grand total (I to V) | 10 714.00 | 14 054.00 | 10 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 928.00 | 48 928.00 | 48 928.00 | |
FG Production sold - services | 5 309.00 | 5 309.00 | 5 309.00 | |
FJ Net sales | 54 238.00 | 54 238.00 | 54 238.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 239.00 | |||
FS Purchases of goods (including customs duties) | 27 748.00 | |||
FW Other purchases and external expenses | 18 437.00 | |||
FX Taxes, duties, and similar payments | 579.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 486.00 | |||
GE Other Expenses | 1 789.00 | |||
GF Total Operating Expenses (II) | 49 040.00 | |||
GG - OPERATING RESULT (I - II) | 5 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 136.00 | 7 500.00 | 136.00 | |
HH Total exceptional expenses (VIII) | 136.00 | 7 500.00 | 136.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -136.00 | -7 500.00 | -136.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 239.00 | 36 156.00 | 54 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 176.00 | 50 971.00 | 49 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 062.00 | -14 815.00 | 5 062.00 | |
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