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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : DUNDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2019-08-21 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | DUNDY |
| Siren | 504927161 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 16021 |
| Management number | 2008B01448 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 36 329.00 | 36 329.00 | 36 329.00 | |
044 Total Fixed Assets | 156 329.00 | 36 329.00 | 120 000.00 | 156 329.00 |
050 Raw materials, supplies, in progress | 1 307.00 | 1 307.00 | 1 307.00 | |
072 Receivables – Other | 7 251.00 | 7 251.00 | 7 251.00 | |
084 Cash | 10 699.00 | 10 699.00 | 10 699.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 257.00 | 19 257.00 | 19 257.00 | |
110 Total Assets | 175 587.00 | 36 329.00 | 139 257.00 | 175 587.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 767.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 72 900.00 | |||
156 Loans and similar debts | 23 532.00 | |||
166 Suppliers and related accounts | 6 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 204.00 | |||
172 Other debts | 35 831.00 | |||
176 Total debts | 66 357.00 | |||
180 Liabilities Total | 139 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 080.00 | 130 246.00 | 135 080.00 | |
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 135 080.00 | 130 265.00 | 135 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 503.00 | 39 666.00 | 42 503.00 | |
240 Inventory changes (raw materials and supplies) | -647.00 | 774.00 | -647.00 | |
242 Other external expenses | 36 352.00 | 39 775.00 | 36 352.00 | |
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 8 671.00 | 7 256.00 | 8 671.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 17 652.00 | 10 378.00 | 17 652.00 | |
254 Depreciation and amortization | 511.00 | 559.00 | 511.00 | |
264 Total operating expenses | 135 041.00 | 128 408.00 | 135 041.00 | |
270 Operating profit | 39.00 | 1 856.00 | 39.00 | |
294 Financial expenses | 234.00 | |||
300 Exceptional expenses | 510.00 | |||
306 Income tax's | 6.00 | 243.00 | 6.00 | |
310 Profit or loss | 33.00 | 870.00 | 33.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 329.00 | 156 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 102.00 | 15 102.00 | ||
378 Amount of deductible VAT on goods and services | 6 645.00 | 6 645.00 | ||
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