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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : Stéphane DUCHENE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | Stéphane DUCHENE DEVELOPPEMENT |
| Siren | 753203033 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003794 |
| Management number | 2012B00318 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71320 TOULON-SUR-ARROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 565.00 | 8 204.00 | 6 361.00 | 14 565.00 |
068 Receivables – Trade and related accounts | 5 347.00 | 5 347.00 | ||
072 Receivables – Other | 1 235.00 | 1 235.00 | ||
084 Cash | 1 114.00 | 1 114.00 | ||
092 Prepaid expenses | 799.00 | 799.00 | ||
110 Total Assets | 23 060.00 | 8 204.00 | 14 856.00 | 23 060.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -339.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 644.00 | |||
166 Suppliers and related accounts | 8 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 822.00 | |||
172 Other debts | 5 900.00 | |||
176 Total debts | 14 212.00 | |||
180 Liabilities Total | 14 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 798.00 | 4 798.00 | ||
214 Production of goods sold - France | 47 015.00 | 47 015.00 | ||
218 Production of services sold - France | 5 089.00 | 5 089.00 | ||
232 Total operating income excluding VAT | 56 903.00 | 56 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 453.00 | 26 453.00 | ||
242 Other external expenses | 25 126.00 | 25 126.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 898.00 | 898.00 | ||
254 Depreciation and amortization | 2 913.00 | 2 913.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 56 100.00 | 56 100.00 | ||
270 Operating profit | 803.00 | 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 565.00 | 14 565.00 | ||
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