Grow your business safely with SASU DUROC
All the information you need about SASU DUROC to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU DUROC >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SASU DUROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2015-12-31 | Complete |
| Name | SASU DUROC |
| Siren | 809457773 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 2693 |
| Management number | 2015B00061 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16390 Laprade |
| 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 | 8 900.00 | 1 620.00 | 7 280.00 | 8 900.00 |
BJ TOTAL (I) | 8 900.00 | 1 620.00 | 7 280.00 | 8 900.00 |
BX Customers and related accounts | 46 730.00 | 46 730.00 | 46 730.00 | |
BZ Other receivables | 13 611.00 | 13 611.00 | 13 611.00 | |
CJ TOTAL (II) | 60 341.00 | 60 341.00 | 60 341.00 | |
CO Grand total (0 to V) | 69 241.00 | 1 620.00 | 67 621.00 | 69 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 801.00 | 23 801.00 | ||
DL TOTAL (I) | 29 801.00 | 29 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 155.00 | 3 155.00 | ||
DY Tax and social security liabilities | 1 815.00 | 1 815.00 | ||
EA Other liabilities | 35 377.00 | 35 377.00 | ||
EB Prepaid income (2) | -2 527.00 | -2 527.00 | ||
EC TOTAL (IV) | 37 820.00 | 37 820.00 | ||
EE Grand total (I to V) | 67 621.00 | 67 621.00 | ||
EG Accrued income and payables due within one year | 37 820.00 | 37 820.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 777.00 | 52 777.00 | 52 777.00 | |
FJ Net sales | 52 777.00 | 52 777.00 | 52 777.00 | |
FO Operating subsidies | 2 527.00 | |||
FR Total operating income (I) | 55 304.00 | |||
FS Purchases of goods (including customs duties) | 9 043.00 | |||
FW Other purchases and external expenses | 17 984.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36.00 | |||
GC Operating Expenses - Current Assets: Provisions | 17 984.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 50.00 | |||
GE Other Expenses | 2 675.00 | |||
GG - OPERATING RESULT (I - II) | 36.00 | |||
GH Attributed profit or transferred loss (III) | 1 620.00 | |||
GM Reversals of provisions and transfers of expenses | 31 409.00 | |||
GN Positive exchange differences | 23 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 304.00 | 55 304.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 503.00 | 31 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 801.00 | 23 801.00 | ||
all companies in France
Complete and comprehensive database.
