Grow your business safely with DUAGRO
All the information you need about DUAGRO to develop and secure your business in France
D
HOME >
CORPORATES
>
DUAGRO >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : DUAGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | DUAGRO |
| Siren | 821892072 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8405 |
| Management number | 2016B03096 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 894.00 | 28 894.00 | 28 894.00 | |
028 Tangible Assets | 1 589.00 | 402.00 | 1 188.00 | 1 589.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 30 583.00 | 402.00 | 30 182.00 | 30 583.00 |
068 Receivables – Trade and related accounts | 8 236.00 | 8 236.00 | 8 236.00 | |
072 Receivables – Other | 7 281.00 | 7 281.00 | 7 281.00 | |
084 Cash | 1 295.00 | 1 295.00 | 1 295.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 17 205.00 | 17 205.00 | 17 205.00 | |
110 Total Assets | 47 788.00 | 402.00 | 47 387.00 | 47 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 640.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 8 250.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 892.00 | |||
172 Other debts | 37 340.00 | |||
176 Total debts | 39 136.00 | |||
180 Liabilities Total | 47 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 981.00 | 73.00 | 1 981.00 | |
218 Production of services sold - France | 30 602.00 | 62 562.00 | 30 602.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 585.00 | 62 635.00 | 32 585.00 | |
234 Purchases of goods (including customs duties) | 1 826.00 | 720.00 | 1 826.00 | |
242 Other external expenses | 19 151.00 | 33 668.00 | 19 151.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 320.00 | 155.00 | 320.00 | |
250 Staff compensation | 7 200.00 | 5 900.00 | 7 200.00 | |
252 Social security contributions | 3 160.00 | 2 420.00 | 3 160.00 | |
254 Depreciation and amortization | 325.00 | 77.00 | 325.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 31 985.00 | 42 940.00 | 31 985.00 | |
270 Operating profit | 600.00 | 19 694.00 | 600.00 | |
306 Income tax's | 90.00 | 2 954.00 | 90.00 | |
310 Profit or loss | 510.00 | 16 740.00 | 510.00 | |
all companies in France
Complete and comprehensive database.
