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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : DUPLESSIS TOBIE CONSTRUCTION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | DUPLESSIS TOBIE CONSTRUCTION BOIS |
| Siren | 820725166 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 844 |
| Management number | 2016B00817 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 Petit canal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
040 Financial Assets | 341.00 | 341.00 | 341.00 | |
044 Total Fixed Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
072 Receivables – Other | 12 358.00 | 12 358.00 | 12 358.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 12 862.00 | 12 862.00 | 12 862.00 | |
110 Total Assets | 16 403.00 | 16 403.00 | 16 403.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 253.00 | |||
142 Total Equity - Total I | 10 253.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
172 Other debts | 4 938.00 | |||
176 Total debts | 6 151.00 | |||
180 Liabilities Total | 16 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341.00 | |||
199 Of which current accounts of debit partners | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 947.00 | 104 947.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 104 963.00 | 104 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 242.00 | 25 242.00 | ||
242 Other external expenses | 47 181.00 | 47 181.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 22 784.00 | 22 784.00 | ||
252 Social security contributions | 3 182.00 | 3 182.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 98 635.00 | 98 635.00 | ||
270 Operating profit | 6 327.00 | 6 327.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 6 253.00 | 6 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 341.00 | 341.00 | ||
492 Total Fixed Assets (Increases) | 341.00 | 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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