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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : DUO PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-03-31 | Simplified |
| 2018-06-12 | Public | 2017-03-31 | Simplified |
| 2017-10-12 | Public | 2016-03-31 | Simplified |
| Name | DUO PRIMEURS |
| Siren | 481518603 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 97608 |
| Management number | 2005B05916 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 16 650.00 | 15 296.00 | 1 354.00 | 16 650.00 |
040 Financial Assets | 12 242.00 | 12 242.00 | 12 242.00 | |
044 Total Fixed Assets | 173 893.00 | 15 296.00 | 158 597.00 | 173 893.00 |
060 Merchandise inventory | 21 768.00 | 21 768.00 | 21 768.00 | |
068 Receivables – Trade and related accounts | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 29 051.00 | 29 051.00 | 29 051.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 53 297.00 | 53 297.00 | 53 297.00 | |
110 Total Assets | 227 190.00 | 15 296.00 | 211 894.00 | 227 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 607.00 | |||
136 Profit for the Year | 10 846.00 | |||
142 Total Equity - Total I | 72 253.00 | |||
166 Suppliers and related accounts | 11 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 467.00 | |||
172 Other debts | 128 420.00 | |||
176 Total debts | 139 641.00 | |||
180 Liabilities Total | 211 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 791.00 | 124 980.00 | 118 791.00 | |
230 Other income | 1.00 | 140.00 | 1.00 | |
232 Total operating income excluding VAT | 118 792.00 | 125 120.00 | 118 792.00 | |
234 Purchases of goods (including customs duties) | 48 352.00 | 55 285.00 | 48 352.00 | |
236 Inventory change (goods) | 2 849.00 | -1 843.00 | 2 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | |||
242 Other external expenses | 33 737.00 | 32 513.00 | 33 737.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 288.00 | 1 122.00 | |
250 Staff compensation | 19 159.00 | 28 981.00 | 19 159.00 | |
252 Social security contributions | 104.00 | 2 635.00 | 104.00 | |
254 Depreciation and amortization | 829.00 | 1 037.00 | 829.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 106 154.00 | 119 974.00 | 106 154.00 | |
270 Operating profit | 12 638.00 | 5 146.00 | 12 638.00 | |
300 Exceptional expenses | 94.00 | 110.00 | 94.00 | |
306 Income tax's | 1 697.00 | 513.00 | 1 697.00 | |
310 Profit or loss | 10 846.00 | 4 523.00 | 10 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 893.00 | 173 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 758.00 | 23 758.00 | ||
378 Amount of deductible VAT on goods and services | 10 948.00 | 10 948.00 | ||
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