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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : DUYGU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-03-31 | Simplified |
| 2019-10-24 | Public | 2018-03-31 | Simplified |
| Name | DUYGU |
| Siren | 829724004 |
| Closing | 2018-03-31 |
| Registry code | 7606 |
| Registration number | B2019/003978 |
| Management number | 2017B00305 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 000.00 | 1 822.00 | 8 178.00 | 10 000.00 |
044 Total Fixed Assets | 50 000.00 | 1 822.00 | 48 178.00 | 50 000.00 |
050 Raw materials, supplies, in progress | 3 342.00 | 3 342.00 | 3 342.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 7 482.00 | 7 482.00 | 7 482.00 | |
110 Total Assets | 57 482.00 | 1 822.00 | 55 660.00 | 57 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | 494.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 810.00 | |||
172 Other debts | 54 647.00 | |||
176 Total debts | 55 166.00 | |||
180 Liabilities Total | 55 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 725.00 | 64 725.00 | ||
230 Other income | 4 226.00 | 4 226.00 | ||
232 Total operating income excluding VAT | 68 951.00 | 68 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 876.00 | 31 876.00 | ||
240 Inventory changes (raw materials and supplies) | -3 342.00 | -3 342.00 | ||
242 Other external expenses | 19 852.00 | 19 852.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 938.00 | 15 938.00 | ||
252 Social security contributions | 2 174.00 | 2 174.00 | ||
254 Depreciation and amortization | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 69 456.00 | 69 456.00 | ||
270 Operating profit | -506.00 | -506.00 | ||
310 Profit or loss | -506.00 | -506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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