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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SOCIETE PATRIMONIALE BENEDICTE DUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PATRIMONIALE BENEDICTE DUCHON |
| Siren | 510255672 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014043 |
| Management number | 2009B00381 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 049.00 | 80 820.00 | 165 229.00 | 246 049.00 |
040 Financial Assets | 31 468.00 | 31 468.00 | 31 468.00 | |
044 Total Fixed Assets | 277 517.00 | 80 820.00 | 196 697.00 | 277 517.00 |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 4 353.00 | 4 353.00 | 4 353.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
110 Total Assets | 282 804.00 | 80 820.00 | 201 984.00 | 282 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 58 891.00 | |||
136 Profit for the Year | -14 091.00 | |||
142 Total Equity - Total I | 45 800.00 | |||
156 Loans and similar debts | 141 784.00 | |||
166 Suppliers and related accounts | 11 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 456.00 | |||
172 Other debts | 3 022.00 | |||
176 Total debts | 156 184.00 | |||
180 Liabilities Total | 201 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 908.00 | 48 187.00 | 19 908.00 | |
232 Total operating income excluding VAT | 19 908.00 | 48 187.00 | 19 908.00 | |
242 Other external expenses | 6 201.00 | 5 060.00 | 6 201.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 4 051.00 | 3 138.00 | |
254 Depreciation and amortization | 21 050.00 | 15 235.00 | 21 050.00 | |
264 Total operating expenses | 30 388.00 | 24 346.00 | 30 388.00 | |
270 Operating profit | -10 480.00 | 23 840.00 | -10 480.00 | |
290 Exceptional income | 2 415.00 | 2 415.00 | ||
294 Financial expenses | 6 026.00 | 7 089.00 | 6 026.00 | |
310 Profit or loss | -14 091.00 | 16 751.00 | -14 091.00 | |
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