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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DURAND CONSULTANT - INGENERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | DURAND CONSULTANT - INGENERIE |
| Siren | 802263699 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4156 |
| Management number | 2014B00277 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 Villenave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 204.00 | 1 994.00 | 2 199.00 |
044 Total Fixed Assets | 2 199.00 | 204.00 | 1 994.00 | 2 199.00 |
068 Receivables – Trade and related accounts | 23 863.00 | 23 863.00 | 23 863.00 | |
084 Cash | 4 069.00 | 4 069.00 | 4 069.00 | |
096 Total Current Assets + Prepaid Expenses | 27 933.00 | 27 933.00 | 27 933.00 | |
110 Total Assets | 30 132.00 | 204.00 | 29 927.00 | 30 132.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 041.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 667.00 | |||
172 Other debts | 27 356.00 | |||
176 Total debts | 27 356.00 | |||
180 Liabilities Total | 29 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 393.00 | 82 393.00 | ||
218 Production of services sold - France | 41 781.00 | 41 781.00 | ||
232 Total operating income excluding VAT | 124 175.00 | 124 175.00 | ||
234 Purchases of goods (including customs duties) | 64 062.00 | 64 062.00 | ||
240 Inventory changes (raw materials and supplies) | 3 039.00 | 3 039.00 | ||
242 Other external expenses | 53 349.00 | 53 349.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 120 803.00 | 120 803.00 | ||
270 Operating profit | 3 371.00 | 3 371.00 | ||
300 Exceptional expenses | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 199.00 | 2 199.00 | ||
492 Total Fixed Assets (Increases) | 2 199.00 | 2 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 093.00 | 4 093.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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