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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : DUVODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Complete |
| 2017-02-22 | Public | 2015-09-30 | Simplified |
| Name | DUVODIS |
| Siren | 523945699 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 17972 |
| Management number | 2010B20955 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 14 863.00 | 14 863.00 | 14 863.00 | |
028 Tangible Assets | 100 627.00 | 63 383.00 | 37 243.00 | 100 627.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 137 640.00 | 78 247.00 | 59 393.00 | 137 640.00 |
060 Merchandise inventory | 13 843.00 | 13 843.00 | 13 843.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 38 344.00 | 38 344.00 | 38 344.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 54 251.00 | 54 251.00 | 54 251.00 | |
110 Total Assets | 191 891.00 | 78 247.00 | 113 645.00 | 191 891.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 327.00 | |||
136 Profit for the Year | 11 843.00 | |||
142 Total Equity - Total I | 69 470.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 294.00 | |||
172 Other debts | 22 677.00 | |||
176 Total debts | 44 175.00 | |||
180 Liabilities Total | 113 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 251 883.00 | 250 227.00 | 251 883.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 252 018.00 | 250 227.00 | 252 018.00 | |
234 Purchases of goods (including customs duties) | 150 429.00 | 146 622.00 | 150 429.00 | |
236 Inventory change (goods) | -484.00 | 66.00 | -484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 368.00 | 5 233.00 | 4 368.00 | |
242 Other external expenses | 39 311.00 | 30 541.00 | 39 311.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 2 387.00 | 1 996.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 11 185.00 | 9 798.00 | 11 185.00 | |
254 Depreciation and amortization | 10 247.00 | 9 654.00 | 10 247.00 | |
262 Other expenses | 176.00 | 164.00 | 176.00 | |
264 Total operating expenses | 238 829.00 | 226 065.00 | 238 829.00 | |
270 Operating profit | 13 189.00 | 24 162.00 | 13 189.00 | |
290 Exceptional income | 1 026.00 | 1 026.00 | ||
294 Financial expenses | 283.00 | 885.00 | 283.00 | |
306 Income tax's | 2 090.00 | 3 492.00 | 2 090.00 | |
310 Profit or loss | 11 843.00 | 19 785.00 | 11 843.00 | |
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