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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : DUDU MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | DUDU MACONNERIE |
| Siren | 753622174 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003348 |
| Management number | 2012B00504 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 THIZY LES BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 103.00 | 57 715.00 | 8 388.00 | 66 103.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 66 853.00 | 57 715.00 | 9 138.00 | 66 853.00 |
050 Raw materials, supplies, in progress | 13 404.00 | 13 404.00 | 13 404.00 | |
068 Receivables – Trade and related accounts | 45 336.00 | 45 336.00 | 45 336.00 | |
072 Receivables – Other | 9 213.00 | 9 213.00 | 9 213.00 | |
084 Cash | 25 356.00 | 25 356.00 | 25 356.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 94 013.00 | 94 013.00 | 94 013.00 | |
110 Total Assets | 160 867.00 | 57 715.00 | 103 151.00 | 160 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 961.00 | |||
134 Retained Earnings | -21 453.00 | |||
136 Profit for the Year | 19 473.00 | |||
142 Total Equity - Total I | 26 782.00 | |||
166 Suppliers and related accounts | 36 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 39 500.00 | |||
176 Total debts | 76 368.00 | |||
180 Liabilities Total | 103 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 499 366.00 | 499 366.00 | ||
230 Other income | 8 285.00 | 8 285.00 | ||
232 Total operating income excluding VAT | 507 652.00 | 507 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216 081.00 | 216 081.00 | ||
240 Inventory changes (raw materials and supplies) | -3 802.00 | -3 802.00 | ||
242 Other external expenses | 134 361.00 | 134 361.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 107 030.00 | 107 030.00 | ||
252 Social security contributions | 30 867.00 | 30 867.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 489 658.00 | 489 658.00 | ||
270 Operating profit | 17 993.00 | 17 993.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
306 Income tax's | -1 867.00 | -1 867.00 | ||
310 Profit or loss | 19 473.00 | 19 473.00 | ||
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