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D HOME > CORPORATES > DUGGAL ELEC > BALANCE SHEET ( 2019-01-08)

THE LIST OF BALANCE SHEET : DUGGAL ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Simplified
2021-08-24 Public 2020-12-31 Simplified
2021-07-21 Public 2019-12-31 Simplified
2019-01-08 Public 2017-12-31 Simplified
NameDUGGAL ELEC
Siren822785465
Closing2017-12-31
Registry code 9301
Registration number 555
Management number2016B08498
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 AUBERVILLIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 225.00 1 613.00 1 613.00 3 225.00
044 Total Fixed Assets 3 225.00 1 613.00 1 613.00 3 225.00
072 Receivables – Other 6 001.00 6 001.00 6 001.00
084 Cash 10 506.00 10 506.00 10 506.00
096 Total Current Assets + Prepaid Expenses 16 507.00 16 507.00 16 507.00
110 Total Assets 19 732.00 1 613.00 18 119.00 19 732.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year 7 612.00
142 Total Equity - Total I 15 612.00
166 Suppliers and related accounts 1 000.00
169 Other debts including current accounts of partners for fiscal year N 164.00
172 Other debts 1 507.00
176 Total debts 2 507.00
180 Liabilities Total 18 119.00
182 Cost of fixed assets acquired or created during the financial year 3 225.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 86 214.00 86 214.00
232 Total operating income excluding VAT 86 214.00 86 214.00
238 Purchases of raw materials and other supplies (including royalties 18 558.00 18 558.00
242 Other external expenses 30 805.00 30 805.00
250 Staff compensation 20 550.00 20 550.00
252 Social security contributions 5 733.00 5 733.00
254 Depreciation and amortization 1 613.00 1 613.00
264 Total operating expenses 77 259.00 77 259.00
270 Operating profit 8 955.00 8 955.00
306 Income tax's 1 343.00 1 343.00
310 Profit or loss 7 612.00 7 612.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 3 225.00 3 225.00
492 Total Fixed Assets (Increases) 3 225.00 3 225.00

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