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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DUPONT CLAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DUPONT CLAUZE |
| Siren | 415090539 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1880 |
| Management number | 1998B00016 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Visker |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399 095.00 | 128 427.00 | 270 667.00 | 399 095.00 |
040 Financial Assets | 477 085.00 | 477 085.00 | 477 085.00 | |
044 Total Fixed Assets | 876 180.00 | 128 427.00 | 747 753.00 | 876 180.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 483.00 | 24 483.00 | 24 483.00 | |
080 Sellable securities | 368 053.00 | 368 053.00 | 368 053.00 | |
084 Cash | 7 046.00 | 7 046.00 | 7 046.00 | |
096 Total Current Assets + Prepaid Expenses | 399 582.00 | 399 582.00 | 399 582.00 | |
110 Total Assets | 1 275 761.00 | 128 427.00 | 1 147 334.00 | 1 275 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 186 510.00 | |||
134 Retained Earnings | 621 409.00 | |||
136 Profit for the Year | 185 000.00 | |||
142 Total Equity - Total I | 1 001 304.00 | |||
156 Loans and similar debts | 84 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 768.00 | |||
172 Other debts | 61 140.00 | |||
176 Total debts | 146 030.00 | |||
180 Liabilities Total | 1 147 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 943.00 | |||
195 Of which payables due in more than one year | 142 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 250.00 | -1 200.00 | 7 250.00 | |
230 Other income | 2 954.00 | 2 954.00 | ||
232 Total operating income excluding VAT | 10 204.00 | -1 200.00 | 10 204.00 | |
242 Other external expenses | 10 171.00 | 5 951.00 | 10 171.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 365.00 | 1 345.00 | |
250 Staff compensation | 2 904.00 | 4 577.00 | 2 904.00 | |
252 Social security contributions | 211.00 | |||
254 Depreciation and amortization | 8 240.00 | 16 420.00 | 8 240.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 661.00 | 28 524.00 | 22 661.00 | |
270 Operating profit | -12 456.00 | -29 724.00 | -12 456.00 | |
280 Financial income | 195 300.00 | 101 467.00 | 195 300.00 | |
290 Exceptional income | 3 194.00 | 3 194.00 | ||
294 Financial expenses | 1 038.00 | 119.00 | 1 038.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 24 481.00 | |||
310 Profit or loss | 185 000.00 | 47 093.00 | 185 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
482 INCREASES Financial Assets | 46 332.00 | 46 332.00 | ||
490 Total Fixed Assets (Gross Value) | 829 237.00 | 829 237.00 | ||
492 Total Fixed Assets (Increases) | 46 943.00 | 46 943.00 | ||
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