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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : DURAN 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | DURAN 76 |
| Siren | 824894950 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 139 |
| Management number | 2017B00076 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 208.00 | 6 062.00 | 24 146.00 | 30 208.00 |
044 Total Fixed Assets | 30 208.00 | 6 062.00 | 24 146.00 | 30 208.00 |
068 Receivables – Trade and related accounts | 19 220.00 | 19 220.00 | 19 220.00 | |
072 Receivables – Other | 56 592.00 | 56 592.00 | 56 592.00 | |
096 Total Current Assets + Prepaid Expenses | 75 812.00 | 75 812.00 | 75 812.00 | |
110 Total Assets | 106 020.00 | 6 062.00 | 99 958.00 | 106 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 140.00 | |||
142 Total Equity - Total I | 32 140.00 | |||
156 Loans and similar debts | 3 525.00 | |||
166 Suppliers and related accounts | 9 101.00 | |||
172 Other debts | 55 193.00 | |||
176 Total debts | 67 819.00 | |||
180 Liabilities Total | 99 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 280.00 | 228 280.00 | ||
232 Total operating income excluding VAT | 228 280.00 | 228 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 940.00 | 33 940.00 | ||
242 Other external expenses | 144 202.00 | 144 202.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 7 796.00 | 7 796.00 | ||
252 Social security contributions | 4 054.00 | 4 054.00 | ||
254 Depreciation and amortization | 6 062.00 | 6 062.00 | ||
264 Total operating expenses | 196 351.00 | 196 351.00 | ||
270 Operating profit | 31 929.00 | 31 929.00 | ||
306 Income tax's | 4 789.00 | 4 789.00 | ||
310 Profit or loss | 27 140.00 | 27 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 800.00 | 19 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 408.00 | 408.00 | ||
492 Total Fixed Assets (Increases) | 30 208.00 | 30 208.00 | ||
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