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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : DOMINIQUE DUFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DOMINIQUE DUFOUR |
| Siren | 790625727 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012947 |
| Management number | 2013B00094 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38113 VEUREY-VOROIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 620.00 | 244 620.00 | 244 620.00 | |
028 Tangible Assets | 816.00 | 313.00 | 502.00 | 816.00 |
044 Total Fixed Assets | 245 436.00 | 313.00 | 245 122.00 | 245 436.00 |
060 Merchandise inventory | 63 948.00 | 21 795.00 | 42 153.00 | 63 948.00 |
068 Receivables – Trade and related accounts | 28 013.00 | 28 013.00 | 28 013.00 | |
072 Receivables – Other | 15 610.00 | 15 610.00 | 15 610.00 | |
084 Cash | 4 066.00 | 4 066.00 | 4 066.00 | |
092 Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 113 596.00 | 21 795.00 | 91 801.00 | 113 596.00 |
110 Total Assets | 359 033.00 | 22 108.00 | 336 924.00 | 359 033.00 |
120 Share or Individual Capital | 175 600.00 | |||
126 Legal Reserve | 3 416.00 | |||
132 Other Reserves | 22 591.00 | |||
136 Profit for the Year | 21 241.00 | |||
142 Total Equity - Total I | 222 849.00 | |||
166 Suppliers and related accounts | 54 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 737.00 | |||
172 Other debts | 60 007.00 | |||
176 Total debts | 114 074.00 | |||
180 Liabilities Total | 336 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 744.00 | 19 744.00 | ||
217 Production of services sold - Export | 151 325.00 | 151 325.00 | ||
218 Production of services sold - France | 162 440.00 | 162 440.00 | ||
230 Other income | 12 805.00 | 12 805.00 | ||
232 Total operating income excluding VAT | 194 989.00 | 194 989.00 | ||
234 Purchases of goods (including customs duties) | 29 120.00 | 29 120.00 | ||
236 Inventory change (goods) | -11 393.00 | -11 393.00 | ||
242 Other external expenses | 105 010.00 | 105 010.00 | ||
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 19 282.00 | 19 282.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
256 Provisions | 21 795.00 | 21 795.00 | ||
264 Total operating expenses | 165 275.00 | 165 275.00 | ||
270 Operating profit | 29 713.00 | 29 713.00 | ||
280 Financial income | 3 104.00 | 3 104.00 | ||
300 Exceptional expenses | 6 654.00 | 6 654.00 | ||
306 Income tax's | 4 923.00 | 4 923.00 | ||
310 Profit or loss | 21 241.00 | 21 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 244 695.00 | 244 695.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
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