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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : DUCHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DUCHANE |
| Siren | 520375197 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50916 |
| Management number | 2010B04255 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 058.00 | 8 349.00 | 13 709.00 | 22 058.00 |
040 Financial Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
044 Total Fixed Assets | 23 320.00 | 8 349.00 | 14 971.00 | 23 320.00 |
068 Receivables – Trade and related accounts | 32 710.00 | 32 710.00 | 32 710.00 | |
072 Receivables – Other | 8 666.00 | 8 666.00 | 8 666.00 | |
084 Cash | 9 544.00 | 9 544.00 | 9 544.00 | |
092 Prepaid expenses | 4 868.00 | 4 868.00 | 4 868.00 | |
096 Total Current Assets + Prepaid Expenses | 55 786.00 | 55 786.00 | 55 786.00 | |
110 Total Assets | 79 106.00 | 8 349.00 | 70 757.00 | 79 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 328.00 | |||
136 Profit for the Year | 12 564.00 | |||
142 Total Equity - Total I | 52 392.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 12 963.00 | |||
176 Total debts | 18 365.00 | |||
180 Liabilities Total | 70 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 900.00 | 220 900.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 220 907.00 | 220 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 431.00 | 16 431.00 | ||
242 Other external expenses | 90 177.00 | 90 177.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 2 295.00 | ||
24B (including equipment leasing) | 5 148.00 | 5 148.00 | ||
250 Staff compensation | 71 534.00 | 71 534.00 | ||
252 Social security contributions | 19 862.00 | 19 862.00 | ||
254 Depreciation and amortization | 3 697.00 | 3 697.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 204 007.00 | 204 007.00 | ||
270 Operating profit | 18 900.00 | 18 900.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
300 Exceptional expenses | 1 558.00 | 1 558.00 | ||
306 Income tax's | 2 117.00 | 2 117.00 | ||
310 Profit or loss | 12 564.00 | 12 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 721.00 | 7 721.00 | ||
482 INCREASES Financial Assets | 1 002.00 | 1 002.00 | ||
490 Total Fixed Assets (Gross Value) | 14 597.00 | 14 597.00 | ||
492 Total Fixed Assets (Increases) | 8 723.00 | 8 723.00 | ||
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