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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : DupontDupont
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | DupontDupont |
| Siren | 799558580 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000864 |
| Management number | 2014B00042 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 859.00 | 1 027.00 | 3 832.00 | 4 859.00 |
040 Financial Assets | 4 120.00 | 4 120.00 | 4 120.00 | |
044 Total Fixed Assets | 8 979.00 | 1 027.00 | 7 952.00 | 8 979.00 |
060 Merchandise inventory | 21 230.00 | 21 230.00 | 21 230.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 401.00 | 401.00 | 401.00 | |
072 Receivables – Other | 4 584.00 | 4 584.00 | 4 584.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
088 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 30 878.00 | 30 878.00 | 30 878.00 | |
110 Total Assets | 39 857.00 | 1 027.00 | 38 830.00 | 39 857.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 473.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | 9 969.00 | |||
156 Loans and similar debts | 5 104.00 | |||
166 Suppliers and related accounts | 13 845.00 | |||
172 Other debts | 9 912.00 | |||
176 Total debts | 28 861.00 | |||
180 Liabilities Total | 38 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 112 915.00 | 112 915.00 | ||
210 Sales of goods - France | 112 915.00 | 72 787.00 | 112 915.00 | |
217 Production of services sold - Export | 9 450.00 | 9 450.00 | ||
218 Production of services sold - France | 9 450.00 | 5 765.00 | 9 450.00 | |
230 Other income | 4 052.00 | 511.00 | 4 052.00 | |
232 Total operating income excluding VAT | 126 416.00 | 79 063.00 | 126 416.00 | |
234 Purchases of goods (including customs duties) | 65 858.00 | 43 426.00 | 65 858.00 | |
236 Inventory change (goods) | -6 483.00 | -4 113.00 | -6 483.00 | |
242 Other external expenses | 39 969.00 | 39 462.00 | 39 969.00 | |
244 Taxes, duties and similar payments | 2 391.00 | 1 469.00 | 2 391.00 | |
250 Staff compensation | 18 908.00 | 14 986.00 | 18 908.00 | |
252 Social security contributions | 7 072.00 | 3 935.00 | 7 072.00 | |
254 Depreciation and amortization | 470.00 | 312.00 | 470.00 | |
262 Other expenses | 3.00 | 14.00 | 3.00 | |
264 Total operating expenses | 128 188.00 | 99 491.00 | 128 188.00 | |
270 Operating profit | -1 772.00 | -20 428.00 | -1 772.00 | |
280 Financial income | 9.00 | |||
290 Exceptional income | 245.00 | 58 000.00 | 245.00 | |
294 Financial expenses | 83.00 | 127.00 | 83.00 | |
300 Exceptional expenses | 67.00 | 35 259.00 | 67.00 | |
306 Income tax's | -172.00 | 317.00 | -172.00 | |
310 Profit or loss | -1 505.00 | 1 878.00 | -1 505.00 | |
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