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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DUCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-05-31 | Simplified |
| 2021-05-07 | Public | 2020-11-30 | Simplified |
| 2019-10-04 | Public | 2018-11-30 | Simplified |
| 2018-11-14 | Public | 2017-11-30 | Simplified |
| 2017-12-04 | Public | 2016-11-30 | Simplified |
| Name | DUCLOS |
| Siren | 390303980 |
| Closing | 2016-11-30 |
| Registry code | 2701 |
| Registration number | 1979 |
| Management number | 2000B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 CAPELLE LES GRANDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354 063.00 | 354 063.00 | 354 063.00 | |
040 Financial Assets | 48 810.00 | 48 810.00 | 48 810.00 | |
044 Total Fixed Assets | 402 873.00 | 354 063.00 | 48 810.00 | 402 873.00 |
072 Receivables – Other | 1 013 404.00 | 1 013 404.00 | 1 013 404.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 1 013 826.00 | 1 013 826.00 | 1 013 826.00 | |
110 Total Assets | 1 416 699.00 | 354 063.00 | 1 062 636.00 | 1 416 699.00 |
120 Share or Individual Capital | 106 400.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22.00 | |||
134 Retained Earnings | 188 908.00 | |||
136 Profit for the Year | 59 326.00 | |||
142 Total Equity - Total I | 355 419.00 | |||
156 Loans and similar debts | 89 577.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 036.00 | |||
172 Other debts | 617 141.00 | |||
176 Total debts | 707 218.00 | |||
180 Liabilities Total | 1 062 636.00 | |||
195 Of which payables due in more than one year | 68 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 67 068.00 | 67 068.00 | ||
232 Total operating income excluding VAT | 67 068.00 | 67 068.00 | ||
242 Other external expenses | 3 211.00 | 3 211.00 | ||
243 (including business tax) | -241.00 | -241.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
262 Other expenses | 43 540.00 | 43 540.00 | ||
264 Total operating expenses | 47 125.00 | 47 125.00 | ||
270 Operating profit | 19 943.00 | 19 943.00 | ||
280 Financial income | 42 660.00 | 42 660.00 | ||
294 Financial expenses | 3 277.00 | 3 277.00 | ||
310 Profit or loss | 59 326.00 | 59 326.00 | ||
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