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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : DUFOUR BIKE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | DUFOUR BIKE SHOP |
| Siren | 830696597 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 970 |
| Management number | 2017B00378 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 JONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 015.00 | 425 015.00 | 425 015.00 | |
044 Total Fixed Assets | 425 015.00 | 425 015.00 | 425 015.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
110 Total Assets | 426 368.00 | 426 368.00 | 426 368.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 4 952.00 | |||
156 Loans and similar debts | 288 811.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 500.00 | |||
172 Other debts | 131 809.00 | |||
176 Total debts | 421 416.00 | |||
180 Liabilities Total | 426 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 015.00 | |||
195 Of which payables due in more than one year | 260 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -1.00 | |||
242 Other external expenses | 14 270.00 | 14 270.00 | ||
244 Taxes, duties and similar payments | 12 060.00 | 12 060.00 | ||
264 Total operating expenses | 26 330.00 | 26 330.00 | ||
270 Operating profit | -26 330.00 | -26 330.00 | ||
290 Exceptional income | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 2 718.00 | 2 718.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 425 015.00 | 425 015.00 | ||
492 Total Fixed Assets (Increases) | 425 015.00 | 425 015.00 | ||
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