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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : DURAN TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| Name | DURAN TP |
| Siren | 831462130 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 3061 |
| Management number | 2017B00401 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 889.00 | 4 231.00 | 13 658.00 | 17 889.00 |
044 Total Fixed Assets | 17 889.00 | 4 231.00 | 13 658.00 | 17 889.00 |
072 Receivables – Other | 9 095.00 | 9 095.00 | 9 095.00 | |
084 Cash | 2 704.00 | 2 704.00 | 2 704.00 | |
096 Total Current Assets + Prepaid Expenses | 11 799.00 | 11 799.00 | 11 799.00 | |
110 Total Assets | 29 688.00 | 4 231.00 | 25 457.00 | 29 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 3 728.00 | |||
166 Suppliers and related accounts | 6 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 208.00 | |||
172 Other debts | 15 542.00 | |||
176 Total debts | 21 729.00 | |||
180 Liabilities Total | 25 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 375.00 | 49 375.00 | ||
232 Total operating income excluding VAT | 49 375.00 | 49 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 922.00 | 7 922.00 | ||
242 Other external expenses | 32 779.00 | 32 779.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 652.00 | 652.00 | ||
252 Social security contributions | 193.00 | 193.00 | ||
254 Depreciation and amortization | 4 231.00 | 4 231.00 | ||
264 Total operating expenses | 45 951.00 | 45 951.00 | ||
270 Operating profit | 3 425.00 | 3 425.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 728.00 | 2 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 789.00 | 16 789.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 17 889.00 | 17 889.00 | ||
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