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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DUCLOS BESSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2020-09-21 | Public | 2020-03-31 | Complete |
| 2019-07-30 | Public | 2019-03-31 | Simplified |
| 2018-09-19 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | DUCLOS BESSARD |
| Siren | 451292593 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/007761 |
| Management number | 2003B01477 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 686.00 | 13 604.00 | 10 082.00 | 23 686.00 |
044 Total Fixed Assets | 23 686.00 | 13 604.00 | 10 082.00 | 23 686.00 |
068 Receivables – Trade and related accounts | 4 060.00 | 4 060.00 | 4 060.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 4 561.00 | 4 561.00 | 4 561.00 | |
110 Total Assets | 28 246.00 | 13 604.00 | 14 642.00 | 28 246.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 7 904.00 | |||
136 Profit for the Year | -762.00 | |||
142 Total Equity - Total I | 9 355.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 4 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 594.00 | |||
176 Total debts | 5 287.00 | |||
180 Liabilities Total | 14 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 012.00 | 37 350.00 | 51 012.00 | |
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 51 032.00 | 37 351.00 | 51 032.00 | |
234 Purchases of goods (including customs duties) | 866.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 732.00 | 4 429.00 | 8 732.00 | |
242 Other external expenses | 12 641.00 | 17 798.00 | 12 641.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 703.00 | 692.00 | 703.00 | |
250 Staff compensation | 28 790.00 | 8 766.00 | 28 790.00 | |
254 Depreciation and amortization | 757.00 | 1 417.00 | 757.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 624.00 | 33 967.00 | 51 624.00 | |
270 Operating profit | -592.00 | 3 384.00 | -592.00 | |
294 Financial expenses | 44.00 | 258.00 | 44.00 | |
300 Exceptional expenses | 125.00 | 1 645.00 | 125.00 | |
310 Profit or loss | -762.00 | 1 480.00 | -762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 686.00 | 23 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 578.00 | 4 578.00 | ||
378 Amount of deductible VAT on goods and services | 3 317.00 | 3 317.00 | ||
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