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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : DURANDPATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DURANDPATRICK |
| Siren | 512531823 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2776 |
| Management number | 2009B00231 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 ST CIERS DE CANESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 103.00 | 18 679.00 | 425.00 | 19 103.00 |
044 Total Fixed Assets | 19 103.00 | 18 679.00 | 425.00 | 19 103.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 11 492.00 | 11 492.00 | 11 492.00 | |
096 Total Current Assets + Prepaid Expenses | 12 071.00 | 12 071.00 | 12 071.00 | |
110 Total Assets | 31 174.00 | 18 679.00 | 12 495.00 | 31 174.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 541.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 8 719.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924.00 | |||
172 Other debts | 3 493.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 12 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 540.00 | 78 540.00 | ||
222 Inventory production | -17 450.00 | -17 450.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 61 098.00 | 61 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 288.00 | 18 288.00 | ||
242 Other external expenses | 18 223.00 | 18 223.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 918.00 | 9 918.00 | ||
254 Depreciation and amortization | 1 872.00 | 1 872.00 | ||
264 Total operating expenses | 61 018.00 | 61 018.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 103.00 | 19 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 597.00 | 10 597.00 | ||
378 Amount of deductible VAT on goods and services | 5 417.00 | 5 417.00 | ||
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