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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : DUWEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | DUWEL |
| Siren | 492978531 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1777 |
| Management number | 2012B00697 |
| Activity code | 3109B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 259.00 | 28 636.00 | 7 624.00 | 36 259.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 37 534.00 | 28 636.00 | 8 899.00 | 37 534.00 |
064 Advances and down payments on orders | 2 139.00 | 2 139.00 | 2 139.00 | |
068 Receivables – Trade and related accounts | 14 471.00 | 14 471.00 | 14 471.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
080 Sellable securities | 4 561.00 | 4 561.00 | 4 561.00 | |
084 Cash | 32 485.00 | 32 485.00 | 32 485.00 | |
096 Total Current Assets + Prepaid Expenses | 54 212.00 | 54 212.00 | 54 212.00 | |
110 Total Assets | 91 746.00 | 28 636.00 | 63 111.00 | 91 746.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 17 738.00 | |||
136 Profit for the Year | -7 728.00 | |||
142 Total Equity - Total I | 12 009.00 | |||
156 Loans and similar debts | 32 587.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 541.00 | |||
172 Other debts | 15 643.00 | |||
176 Total debts | 51 101.00 | |||
180 Liabilities Total | 63 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 207.00 | 88 207.00 | ||
226 Operating subsidies received | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 88 957.00 | 88 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 252.00 | 22 252.00 | ||
242 Other external expenses | 42 478.00 | 42 478.00 | ||
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
250 Staff compensation | 19 790.00 | 19 790.00 | ||
252 Social security contributions | 7 097.00 | 7 097.00 | ||
254 Depreciation and amortization | 2 854.00 | 2 854.00 | ||
264 Total operating expenses | 96 616.00 | 96 616.00 | ||
270 Operating profit | -7 659.00 | -7 659.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -7 728.00 | -7 728.00 | ||
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