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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ENTREPRISE DURSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DURSUN |
| Siren | 515071389 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007387 |
| Management number | 2009B01673 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 632.00 | 13 357.00 | 4 275.00 | 17 632.00 |
044 Total Fixed Assets | 17 632.00 | 13 357.00 | 4 275.00 | 17 632.00 |
072 Receivables – Other | 16 046.00 | 16 046.00 | 16 046.00 | |
084 Cash | 34 668.00 | 34 668.00 | 34 668.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 50 731.00 | 50 731.00 | 50 731.00 | |
110 Total Assets | 68 363.00 | 13 357.00 | 55 006.00 | 68 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 016.00 | |||
136 Profit for the Year | 12 671.00 | |||
142 Total Equity - Total I | 9 656.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 746.00 | |||
172 Other debts | 43 256.00 | |||
176 Total debts | 45 351.00 | |||
180 Liabilities Total | 55 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 007.00 | 67 574.00 | 129 007.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 33.00 | 520.00 | 33.00 | |
232 Total operating income excluding VAT | 129 040.00 | 69 094.00 | 129 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 447.00 | 72.00 | 447.00 | |
242 Other external expenses | 22 169.00 | 19 543.00 | 22 169.00 | |
244 Taxes, duties and similar payments | 1 011.00 | 1 201.00 | 1 011.00 | |
250 Staff compensation | 67 410.00 | 38 917.00 | 67 410.00 | |
252 Social security contributions | 23 944.00 | 10 295.00 | 23 944.00 | |
254 Depreciation and amortization | 1 194.00 | 2 101.00 | 1 194.00 | |
262 Other expenses | 26.00 | 74.00 | 26.00 | |
264 Total operating expenses | 116 201.00 | 72 204.00 | 116 201.00 | |
270 Operating profit | 12 839.00 | -3 110.00 | 12 839.00 | |
290 Exceptional income | 187.00 | 187.00 | ||
294 Financial expenses | 10.00 | 5.00 | 10.00 | |
300 Exceptional expenses | 315.00 | 672.00 | 315.00 | |
306 Income tax's | 30.00 | -1 600.00 | 30.00 | |
310 Profit or loss | 12 671.00 | -2 187.00 | 12 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 308.00 | 2 308.00 | ||
490 Total Fixed Assets (Gross Value) | 15 324.00 | 15 324.00 | ||
492 Total Fixed Assets (Increases) | 2 308.00 | 2 308.00 | ||
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