Grow your business safely with DUBANCHET PARTICIPATIONS
All the information you need about DUBANCHET PARTICIPATIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DUBANCHET PARTICIPATIONS >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : DUBANCHET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | DUBANCHET PARTICIPATIONS |
| Siren | 751099995 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5435 |
| Management number | 2012B00562 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 650.00 | 41 650.00 | 41 650.00 | |
044 Total Fixed Assets | 41 650.00 | 41 650.00 | 41 650.00 | |
068 Receivables – Trade and related accounts | 83 501.00 | 83 501.00 | 83 501.00 | |
072 Receivables – Other | 4 894.00 | 4 894.00 | 4 894.00 | |
080 Sellable securities | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 89 705.00 | 89 705.00 | 89 705.00 | |
110 Total Assets | 131 355.00 | 131 355.00 | 131 355.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 131 355.00 | 131 355.00 | ||
136 Profit for the Year | 58 146.00 | |||
142 Total Equity - Total I | 80 146.00 | |||
156 Loans and similar debts | 131 355.00 | 131 355.00 | ||
166 Suppliers and related accounts | 653.00 | |||
172 Other debts | 50 555.00 | |||
176 Total debts | 51 208.00 | |||
180 Liabilities Total | 131 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 744.00 | 95 186.00 | 112 744.00 | |
232 Total operating income excluding VAT | 112 744.00 | 95 186.00 | 112 744.00 | |
242 Other external expenses | 17 419.00 | 21 897.00 | 17 419.00 | |
244 Taxes, duties and similar payments | 738.00 | 292.00 | 738.00 | |
252 Social security contributions | 36 390.00 | 32 349.00 | 36 390.00 | |
264 Total operating expenses | 54 547.00 | 54 538.00 | 54 547.00 | |
270 Operating profit | 58 197.00 | 40 648.00 | 58 197.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 44.00 | 90.00 | 44.00 | |
310 Profit or loss | 58 146.00 | 40 562.00 | 58 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 650.00 | 41 650.00 | ||
all companies in France
Complete and comprehensive database.
