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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : DUCULTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | DUCULTY |
| Siren | 810382176 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4212 |
| Management number | 2015B00328 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 892.00 | 3 892.00 | 3 892.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 2 993.00 | 2 993.00 | 2 993.00 | |
096 Total Current Assets + Prepaid Expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
110 Total Assets | 7 384.00 | 7 384.00 | 7 384.00 | |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -1 575.00 | |||
136 Profit for the Year | -515.00 | |||
142 Total Equity - Total I | 1 411.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 5 487.00 | |||
176 Total debts | 5 974.00 | |||
180 Liabilities Total | 7 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 051.00 | 54 087.00 | 38 051.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 38 051.00 | 54 090.00 | 38 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 469.00 | 5 720.00 | 4 469.00 | |
242 Other external expenses | 12 560.00 | 22 623.00 | 12 560.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 15 423.00 | 19 341.00 | 15 423.00 | |
252 Social security contributions | 5 634.00 | 7 980.00 | 5 634.00 | |
264 Total operating expenses | 38 566.00 | 55 665.00 | 38 566.00 | |
270 Operating profit | -515.00 | -1 575.00 | -515.00 | |
310 Profit or loss | -515.00 | -1 575.00 | -515.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 805.00 | 3 805.00 | ||
378 Amount of deductible VAT on goods and services | 2 136.00 | 2 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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