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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ECURIE DUCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ECURIE DUCLOS |
| Siren | 389502667 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11137 |
| Management number | 1992B02619 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 BOISSY SOUS ST YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 287 515.00 | 228 350.00 | 59 165.00 | 287 515.00 |
044 Total Fixed Assets | 287 824.00 | 228 659.00 | 59 165.00 | 287 824.00 |
050 Raw materials, supplies, in progress | 7 946.00 | 7 946.00 | 7 946.00 | |
064 Advances and down payments on orders | 3 368.00 | 3 368.00 | 3 368.00 | |
068 Receivables – Trade and related accounts | 389.00 | 389.00 | 389.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 13 839.00 | 13 839.00 | 13 839.00 | |
110 Total Assets | 301 663.00 | 228 659.00 | 73 004.00 | 301 663.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -26 948.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | -18 726.00 | |||
166 Suppliers and related accounts | 8 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 024.00 | |||
172 Other debts | 83 460.00 | |||
176 Total debts | 91 730.00 | |||
180 Liabilities Total | 73 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 234.00 | 109 234.00 | ||
230 Other income | 3 867.00 | 3 867.00 | ||
232 Total operating income excluding VAT | 113 101.00 | 113 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 350.00 | 36 350.00 | ||
240 Inventory changes (raw materials and supplies) | 313.00 | 313.00 | ||
242 Other external expenses | 47 758.00 | 47 758.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
254 Depreciation and amortization | 24 803.00 | 24 803.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 113 173.00 | 113 173.00 | ||
270 Operating profit | -72.00 | -72.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
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