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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : DURAND ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | DURAND ET FILS |
| Siren | 828577999 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3650 |
| Management number | 2017B00769 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13820 ENSUES LA REDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 600.00 | 12.00 | 588.00 | 600.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 647.00 | 12.00 | 635.00 | 647.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 18 404.00 | 18 404.00 | 18 404.00 | |
110 Total Assets | 19 051.00 | 12.00 | 19 039.00 | 19 051.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 102.00 | |||
142 Total Equity - Total I | 8 602.00 | |||
166 Suppliers and related accounts | 614.00 | |||
172 Other debts | 1 253.00 | |||
174 Prepaid income | 8 570.00 | |||
176 Total debts | 10 437.00 | |||
180 Liabilities Total | 19 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 671.00 | 55 671.00 | ||
232 Total operating income excluding VAT | 55 671.00 | 55 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 018.00 | 4 018.00 | ||
242 Other external expenses | 34 501.00 | 34 501.00 | ||
250 Staff compensation | 6 779.00 | 6 779.00 | ||
252 Social security contributions | 2 006.00 | 2 006.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 47 316.00 | 47 316.00 | ||
270 Operating profit | 8 355.00 | 8 355.00 | ||
310 Profit or loss | 8 355.00 | 8 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
492 Total Fixed Assets (Increases) | 647.00 | 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 534.00 | 534.00 | ||
378 Amount of deductible VAT on goods and services | 2 729.00 | 2 729.00 | ||
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