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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : DUPONT Constance Marie Brigitte Suzanne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | DUPONT Constance Marie Brigitte Suzanne |
| Siren | 795110543 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8 |
| Management number | 2013A00237 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 JACOB BELLECOMBETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 958.00 | 958.00 | 958.00 | |
BJ TOTAL (I) | 958.00 | 958.00 | 958.00 | |
BX Customers and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
BZ Other receivables | 837.00 | 837.00 | 837.00 | |
CF Cash and cash equivalents | 45 172.00 | 45 172.00 | 45 172.00 | |
CJ TOTAL (II) | 49 194.00 | 49 194.00 | 49 194.00 | |
CO Grand total (0 to V) | 50 152.00 | 958.00 | 49 194.00 | 50 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DG Other reserves | 31 237.00 | 17 015.00 | 31 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 360.00 | 14 222.00 | 11 360.00 | |
DL TOTAL (I) | 42 597.00 | 31 237.00 | 42 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 459.00 | 15 438.00 | 3 459.00 | |
DX Trade payables and related accounts | 1 410.00 | 1 913.00 | 1 410.00 | |
DY Tax and social security liabilities | 1 729.00 | 3 794.00 | 1 729.00 | |
EC TOTAL (IV) | 6 598.00 | 21 146.00 | 6 598.00 | |
EE Grand total (I to V) | 49 194.00 | 52 382.00 | 49 194.00 | |
EG Accrued income and payables due within one year | 6 598.00 | 21 146.00 | 6 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 868.00 | 49 868.00 | 49 868.00 | |
FJ Net sales | 49 868.00 | 49 868.00 | 49 868.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 020.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 50 888.00 | |||
FW Other purchases and external expenses | 8 498.00 | |||
FX Taxes, duties, and similar payments | 4 025.00 | |||
FY Salaries and Wages | 16 500.00 | |||
FZ Social Security Contributions | 8 777.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 37 800.00 | |||
GG - OPERATING RESULT (I - II) | 13 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 729.00 | 2 510.00 | 1 729.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 888.00 | 59 600.00 | 50 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 529.00 | 45 378.00 | 39 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 360.00 | 14 222.00 | 11 360.00 | |
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