Grow your business safely with EMERIC DUCRUET PARTICIPATIONS en abrégé EDP
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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : EMERIC DUCRUET PARTICIPATIONS en abrégé EDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | EMERIC DUCRUET PARTICIPATIONS en abrégé EDP |
| Siren | 791437825 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2730 |
| Management number | 2013B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 349.00 | 16 168.00 | 41 181.00 | 57 349.00 |
040 Financial Assets | 634 576.00 | 634 576.00 | 634 576.00 | |
044 Total Fixed Assets | 691 925.00 | 16 168.00 | 675 757.00 | 691 925.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 32 561.00 | 32 561.00 | 32 561.00 | |
084 Cash | 51 416.00 | 51 416.00 | 51 416.00 | |
092 Prepaid expenses | 7 824.00 | 7 824.00 | 7 824.00 | |
096 Total Current Assets + Prepaid Expenses | 127 800.00 | 127 800.00 | 127 800.00 | |
110 Total Assets | 819 725.00 | 16 168.00 | 803 557.00 | 819 725.00 |
120 Share or Individual Capital | 325 800.00 | |||
126 Legal Reserve | 18 100.00 | |||
132 Other Reserves | 111 808.00 | |||
136 Profit for the Year | 147 583.00 | |||
142 Total Equity - Total I | 603 292.00 | |||
156 Loans and similar debts | 174 114.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 23 343.00 | |||
176 Total debts | 200 265.00 | |||
180 Liabilities Total | 803 557.00 | |||
195 Of which payables due in more than one year | 92 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 189 000.00 | 200 000.00 | |
230 Other income | 6 634.00 | 4 594.00 | 6 634.00 | |
232 Total operating income excluding VAT | 206 634.00 | 193 594.00 | 206 634.00 | |
242 Other external expenses | 24 364.00 | 22 917.00 | 24 364.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 2 769.00 | 1 957.00 | |
250 Staff compensation | 129 132.00 | 166 535.00 | 129 132.00 | |
254 Depreciation and amortization | 14 126.00 | 8 531.00 | 14 126.00 | |
264 Total operating expenses | 169 579.00 | 200 752.00 | 169 579.00 | |
270 Operating profit | 37 055.00 | -7 158.00 | 37 055.00 | |
280 Financial income | 121 088.00 | 121 000.00 | 121 088.00 | |
290 Exceptional income | 30.00 | 10 600.00 | 30.00 | |
294 Financial expenses | 5 039.00 | 6 377.00 | 5 039.00 | |
300 Exceptional expenses | 14 758.00 | |||
306 Income tax's | 5 550.00 | 5 550.00 | ||
310 Profit or loss | 147 583.00 | 103 307.00 | 147 583.00 | |
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