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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : DUCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-05-31 | Simplified |
| 2021-05-07 | Public | 2020-11-30 | Simplified |
| 2019-10-04 | Public | 2018-11-30 | Simplified |
| 2018-11-14 | Public | 2017-11-30 | Simplified |
| 2017-12-04 | Public | 2016-11-30 | Simplified |
| Name | DUCLOS |
| Siren | 390303980 |
| Closing | 2017-11-30 |
| Registry code | 2701 |
| Registration number | B2018/001651 |
| Management number | 2000B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 BROGLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740 063.00 | 355 914.00 | 384 149.00 | 740 063.00 |
040 Financial Assets | 48 810.00 | 48 810.00 | 48 810.00 | |
044 Total Fixed Assets | 788 873.00 | 355 914.00 | 432 960.00 | 788 873.00 |
072 Receivables – Other | 1 870 699.00 | 1 870 699.00 | 1 870 699.00 | |
096 Total Current Assets + Prepaid Expenses | 1 870 699.00 | 1 870 699.00 | 1 870 699.00 | |
110 Total Assets | 2 659 572.00 | 355 914.00 | 2 303 659.00 | 2 659 572.00 |
120 Share or Individual Capital | 106 400.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22.00 | |||
134 Retained Earnings | 248 234.00 | |||
136 Profit for the Year | 47 383.00 | |||
142 Total Equity - Total I | 402 801.00 | |||
156 Loans and similar debts | 1 251 286.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616 633.00 | |||
172 Other debts | 638 472.00 | |||
176 Total debts | 1 900 857.00 | |||
180 Liabilities Total | 2 303 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 386 000.00 | |||
195 Of which payables due in more than one year | 1 227 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 93 573.00 | 93 573.00 | ||
232 Total operating income excluding VAT | 93 573.00 | 93 573.00 | ||
242 Other external expenses | 14 251.00 | 14 251.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
254 Depreciation and amortization | 1 851.00 | 1 851.00 | ||
262 Other expenses | 48 844.00 | 48 844.00 | ||
264 Total operating expenses | 66 480.00 | 66 480.00 | ||
270 Operating profit | 27 093.00 | 27 093.00 | ||
280 Financial income | 42 567.00 | 42 567.00 | ||
294 Financial expenses | 4 953.00 | 4 953.00 | ||
306 Income tax's | 17 324.00 | 17 324.00 | ||
310 Profit or loss | 47 383.00 | 47 383.00 | ||
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