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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : DUNCA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | DUNCA BAT |
| Siren | 823362181 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6399 |
| Management number | 2016B04486 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 618.00 | 1 882.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 618.00 | 1 882.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 57 042.00 | 57 042.00 | 57 042.00 | |
072 Receivables – Other | 13 497.00 | 13 497.00 | 13 497.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 71 020.00 | 71 020.00 | 71 020.00 | |
110 Total Assets | 73 520.00 | 618.00 | 72 902.00 | 73 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 285.00 | |||
142 Total Equity - Total I | 16 285.00 | |||
166 Suppliers and related accounts | 42 247.00 | |||
172 Other debts | 14 370.00 | |||
176 Total debts | 56 617.00 | |||
180 Liabilities Total | 72 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 731.00 | 438 731.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 438 732.00 | 438 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 946.00 | 63 946.00 | ||
242 Other external expenses | 320 791.00 | 320 791.00 | ||
250 Staff compensation | 30 469.00 | 30 469.00 | ||
252 Social security contributions | 8 816.00 | 8 816.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
264 Total operating expenses | 424 641.00 | 424 641.00 | ||
270 Operating profit | 14 091.00 | 14 091.00 | ||
294 Financial expenses | 969.00 | 969.00 | ||
306 Income tax's | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 11 285.00 | 11 285.00 | ||
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