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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : DEDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2022-05-06 | Simplified |
| 2021-11-09 | Public | 2021-07-31 | Simplified |
| 2020-11-26 | Public | 2020-07-31 | Simplified |
| 2019-10-31 | Public | 2019-07-31 | Simplified |
| 2018-11-08 | Public | 2018-07-31 | Simplified |
| 2017-10-25 | Public | 2017-07-31 | Simplified |
| 2017-02-10 | Public | 2016-07-30 | Complete |
| Name | DEDUN |
| Siren | 532358579 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 17352 |
| Management number | 2011B01244 |
| Activity code | 4322B |
| Closing date n-1 | 2016-07-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44860 SAINT AIGNAN DE GRAND LIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 390.00 | 7 390.00 | 7 390.00 | |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 7 441.00 | 7 390.00 | 51.00 | 7 441.00 |
050 Raw materials, supplies, in progress | 733.00 | 733.00 | 733.00 | |
064 Advances and down payments on orders | 848.00 | 848.00 | 848.00 | |
068 Receivables – Trade and related accounts | 4 792.00 | 4 792.00 | 4 792.00 | |
084 Cash | 13 802.00 | 13 802.00 | 13 802.00 | |
092 Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 22 028.00 | 22 028.00 | 22 028.00 | |
110 Total Assets | 29 469.00 | 7 390.00 | 22 079.00 | 29 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 875.00 | |||
136 Profit for the Year | 2 592.00 | |||
142 Total Equity - Total I | 8 567.00 | |||
164 Advances and down payments received on current orders | 6 200.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 5 568.00 | |||
176 Total debts | 13 512.00 | |||
180 Liabilities Total | 22 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 105.00 | 75 105.00 | ||
232 Total operating income excluding VAT | 75 105.00 | 75 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 300.00 | 35 300.00 | ||
240 Inventory changes (raw materials and supplies) | -733.00 | -733.00 | ||
242 Other external expenses | 10 210.00 | 10 210.00 | ||
243 (including business tax) | 31.00 | 31.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
250 Staff compensation | 18 800.00 | 18 800.00 | ||
252 Social security contributions | 7 280.00 | 7 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 370.00 | 72 370.00 | ||
270 Operating profit | 2 735.00 | 2 735.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 2 592.00 | 2 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 441.00 | 7 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 998.00 | 7 998.00 | ||
378 Amount of deductible VAT on goods and services | 8 190.00 | 8 190.00 | ||
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