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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : DUPONT Pascale, Nathalie, Andrée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2022-01-31 | Simplified |
| 2021-07-15 | Public | 2021-01-31 | Simplified |
| 2020-06-12 | Public | 2020-01-31 | Simplified |
| 2019-07-11 | Public | 2019-01-31 | Simplified |
| 2018-08-14 | Public | 2018-01-31 | Simplified |
| 2017-08-03 | Public | 2017-01-31 | Simplified |
| Name | DUPONT Pascale, Nathalie, Andrée |
| Siren | 444169676 |
| Closing | 2018-01-31 |
| Registry code | 5002 |
| Registration number | 2783 |
| Management number | 2015A00085 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50140 MORTAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 11 718.00 | 7 656.00 | 4 062.00 | 11 718.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 96 733.00 | 7 656.00 | 89 077.00 | 96 733.00 |
060 Merchandise inventory | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 18 972.00 | 18 972.00 | 18 972.00 | |
084 Cash | 39 714.00 | 39 714.00 | 39 714.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 61 968.00 | 61 968.00 | 61 968.00 | |
110 Total Assets | 158 701.00 | 7 656.00 | 151 045.00 | 158 701.00 |
134 Retained Earnings | 52 378.00 | |||
136 Profit for the Year | 22 117.00 | |||
142 Total Equity - Total I | 74 495.00 | |||
156 Loans and similar debts | 57 232.00 | |||
166 Suppliers and related accounts | 16 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 1 312.00 | |||
174 Prepaid income | 1 219.00 | |||
176 Total debts | 76 550.00 | |||
180 Liabilities Total | 151 045.00 | |||
195 Of which payables due in more than one year | 43 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 357.00 | 57 357.00 | ||
218 Production of services sold - France | 51 638.00 | 51 638.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 109 013.00 | 109 013.00 | ||
234 Purchases of goods (including customs duties) | 22 860.00 | 22 860.00 | ||
236 Inventory change (goods) | 1 467.00 | 1 467.00 | ||
242 Other external expenses | 26 394.00 | 26 394.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 25 952.00 | 25 952.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 81 473.00 | 81 473.00 | ||
270 Operating profit | 27 540.00 | 27 540.00 | ||
280 Financial income | 91.00 | 91.00 | ||
294 Financial expenses | 1 448.00 | 1 448.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 3 803.00 | 3 803.00 | ||
310 Profit or loss | 22 117.00 | 22 117.00 | ||
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