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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : DUPOUY TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Complete |
| 2021-10-28 | Public | 2021-03-31 | Complete |
| 2020-07-27 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Complete |
| Name | DUPOUY TP |
| Siren | 837905603 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 15689 |
| Management number | 2018B00457 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 118 323.00 | 118 323.00 | 118 323.00 | |
BZ Other receivables | 6 970.00 | 6 970.00 | 6 970.00 | |
CF Cash and cash equivalents | 41 594.00 | 41 594.00 | 41 594.00 | |
CJ TOTAL (II) | 166 888.00 | 166 888.00 | 166 888.00 | |
CO Grand total (0 to V) | 166 888.00 | 166 888.00 | 166 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 257.00 | 27 257.00 | ||
DL TOTAL (I) | 37 257.00 | 37 257.00 | ||
DX Trade payables and related accounts | 96 713.00 | 96 713.00 | ||
DY Tax and social security liabilities | 28 287.00 | 28 287.00 | ||
EA Other liabilities | 4 631.00 | 4 631.00 | ||
EC TOTAL (IV) | 129 630.00 | 129 630.00 | ||
EE Grand total (I to V) | 166 888.00 | 166 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 245 732.00 | 245 732.00 | 245 732.00 | |
FJ Net sales | 245 732.00 | 245 732.00 | 245 732.00 | |
FR Total operating income (I) | 245 733.00 | |||
FW Other purchases and external expenses | 213 182.00 | |||
GE Other Expenses | 328.00 | |||
GF Total Operating Expenses (II) | 213 510.00 | |||
GG - OPERATING RESULT (I - II) | 32 223.00 | |||
GR Interest and similar expenses | 156.00 | |||
GU Total financial expenses (VI) | 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | -156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 810.00 | 4 810.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 733.00 | 245 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 475.00 | 218 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 257.00 | 27 257.00 | ||
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