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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : ECURIE DUCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ECURIE DUCLOS |
| Siren | 389502667 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11435 |
| Management number | 1992B02619 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 BOISSY SOUS ST YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 253 123.00 | 203 547.00 | 49 576.00 | 253 123.00 |
044 Total Fixed Assets | 253 432.00 | 203 856.00 | 49 576.00 | 253 432.00 |
050 Raw materials, supplies, in progress | 8 259.00 | 8 259.00 | 8 259.00 | |
064 Advances and down payments on orders | 7 313.00 | 7 313.00 | 7 313.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 1 806.00 | 1 806.00 | 1 806.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 18 874.00 | 18 874.00 | 18 874.00 | |
110 Total Assets | 272 306.00 | 203 856.00 | 68 450.00 | 272 306.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 363.00 | |||
136 Profit for the Year | -12 585.00 | |||
142 Total Equity - Total I | -18 563.00 | |||
166 Suppliers and related accounts | 12 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 529.00 | |||
172 Other debts | 74 826.00 | |||
176 Total debts | 87 013.00 | |||
180 Liabilities Total | 68 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 012.00 | 90 012.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 90 028.00 | 90 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 448.00 | 29 448.00 | ||
240 Inventory changes (raw materials and supplies) | 1 775.00 | 1 775.00 | ||
242 Other external expenses | 43 921.00 | 43 921.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
252 Social security contributions | 2 913.00 | 2 913.00 | ||
254 Depreciation and amortization | 24 373.00 | 24 373.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 566.00 | 102 566.00 | ||
270 Operating profit | -12 538.00 | -12 538.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -12 585.00 | -12 585.00 | ||
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