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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : DROUGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-06-23 | Public | 2020-06-30 | Simplified |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| Name | DROUGON |
| Siren | 811135490 |
| Closing | 2017-06-30 |
| Registry code | 5601 |
| Registration number | 3262 |
| Management number | 2015B00417 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 Belz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 084.00 | 4 680.00 | 27 404.00 | 32 084.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 32 156.00 | 4 680.00 | 27 476.00 | 32 156.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 4 934.00 | 4 934.00 | 4 934.00 | |
096 Total Current Assets + Prepaid Expenses | 23 804.00 | 23 804.00 | 23 804.00 | |
110 Total Assets | 55 960.00 | 4 680.00 | 51 280.00 | 55 960.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
130 Regulated Reserves | 600.00 | |||
134 Retained Earnings | 34 640.00 | |||
136 Profit for the Year | 6 408.00 | |||
142 Total Equity - Total I | 41 659.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 7 461.00 | |||
176 Total debts | 9 621.00 | |||
180 Liabilities Total | 51 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 123.00 | 122 030.00 | 45 123.00 | |
226 Operating subsidies received | 2 000.00 | 983.00 | 2 000.00 | |
230 Other income | 21.00 | 4.00 | 21.00 | |
232 Total operating income excluding VAT | 47 145.00 | 123 017.00 | 47 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 117.00 | 107.00 | |
242 Other external expenses | 32 324.00 | 55 128.00 | 32 324.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 1 688.00 | 24 802.00 | 1 688.00 | |
252 Social security contributions | 1 699.00 | 833.00 | 1 699.00 | |
254 Depreciation and amortization | 3 804.00 | 876.00 | 3 804.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 875.00 | 81 757.00 | 39 875.00 | |
270 Operating profit | 7 270.00 | 41 261.00 | 7 270.00 | |
280 Financial income | 26.00 | 26.00 | ||
306 Income tax's | 888.00 | 6 020.00 | 888.00 | |
310 Profit or loss | 6 408.00 | 35 241.00 | 6 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 671.00 | 671.00 | ||
490 Total Fixed Assets (Gross Value) | 32 827.00 | 32 827.00 | ||
494 Total Fixed Assets (Decreases) | 671.00 | 671.00 | ||
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