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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SOCIETE PATRIMONIALE BENEDICTE DUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PATRIMONIALE BENEDICTE DUCHON |
| Siren | 510255672 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011519 |
| Management number | 2009B00381 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 049.00 | 101 870.00 | 144 179.00 | 246 049.00 |
040 Financial Assets | 18 468.00 | 18 468.00 | 18 468.00 | |
044 Total Fixed Assets | 264 517.00 | 101 870.00 | 162 648.00 | 264 517.00 |
068 Receivables – Trade and related accounts | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 4 494.00 | 4 494.00 | 4 494.00 | |
110 Total Assets | 269 011.00 | 101 870.00 | 167 141.00 | 269 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 800.00 | |||
136 Profit for the Year | -21 534.00 | |||
142 Total Equity - Total I | 24 266.00 | |||
156 Loans and similar debts | 130 370.00 | |||
166 Suppliers and related accounts | 9 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 456.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 142 875.00 | |||
180 Liabilities Total | 167 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 976.00 | 19 908.00 | 20 976.00 | |
232 Total operating income excluding VAT | 20 976.00 | 19 908.00 | 20 976.00 | |
242 Other external expenses | 8 618.00 | 6 201.00 | 8 618.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 3 001.00 | 3 138.00 | 3 001.00 | |
254 Depreciation and amortization | 21 050.00 | 21 050.00 | 21 050.00 | |
264 Total operating expenses | 32 668.00 | 30 388.00 | 32 668.00 | |
270 Operating profit | -11 692.00 | -10 480.00 | -11 692.00 | |
290 Exceptional income | 2 415.00 | |||
294 Financial expenses | 5 842.00 | 6 026.00 | 5 842.00 | |
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -21 534.00 | -14 091.00 | -21 534.00 | |
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