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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : DUAGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | DUAGRO |
| Siren | 821892072 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6151 |
| Management number | 2016B03096 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 894.00 | 3 894.00 | 3 894.00 | |
028 Tangible Assets | 838.00 | 77.00 | 761.00 | 838.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 832.00 | 77.00 | 4 755.00 | 4 832.00 |
068 Receivables – Trade and related accounts | 30 610.00 | 30 610.00 | 30 610.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 7 150.00 | 7 150.00 | 7 150.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 38 430.00 | 38 430.00 | 38 430.00 | |
110 Total Assets | 43 263.00 | 77.00 | 43 186.00 | 43 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 740.00 | |||
142 Total Equity - Total I | 17 740.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 111.00 | |||
172 Other debts | 22 581.00 | |||
176 Total debts | 25 445.00 | |||
180 Liabilities Total | 43 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | 73.00 | ||
218 Production of services sold - France | 62 562.00 | 62 562.00 | ||
232 Total operating income excluding VAT | 62 635.00 | 62 635.00 | ||
234 Purchases of goods (including customs duties) | 720.00 | 720.00 | ||
242 Other external expenses | 33 668.00 | 33 668.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 2 420.00 | 2 420.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 940.00 | 42 940.00 | ||
270 Operating profit | 19 694.00 | 19 694.00 | ||
306 Income tax's | 2 954.00 | 2 954.00 | ||
310 Profit or loss | 16 740.00 | 16 740.00 | ||
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