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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DUTHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DUTHY |
| Siren | 750831844 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11079 |
| Management number | 2012B01642 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
050 Raw materials, supplies, in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
110 Total Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
136 Profit for the Year | 11 074.00 | |||
142 Total Equity - Total I | 11 074.00 | |||
156 Loans and similar debts | 1 526.00 | |||
176 Total debts | 1 526.00 | |||
180 Liabilities Total | 12 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 664.00 | 41 295.00 | 34 664.00 | |
222 Inventory production | 5 600.00 | 4 500.00 | 5 600.00 | |
232 Total operating income excluding VAT | 40 264.00 | 45 795.00 | 40 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 590.00 | 20 989.00 | 23 590.00 | |
242 Other external expenses | 16 635.00 | 15 990.00 | 16 635.00 | |
244 Taxes, duties and similar payments | 308.00 | |||
250 Staff compensation | 3 496.00 | 4 264.00 | 3 496.00 | |
252 Social security contributions | 761.00 | 57.00 | 761.00 | |
264 Total operating expenses | 44 482.00 | 41 608.00 | 44 482.00 | |
270 Operating profit | -4 218.00 | 4 187.00 | -4 218.00 | |
310 Profit or loss | -4 218.00 | 4 187.00 | -4 218.00 | |
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