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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : ENTREPRISE DUPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE DUPY |
| Siren | 350424040 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 65 |
| Management number | 1989B70012 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 SAINT-JEAN-DE-FOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 388.00 | 3 388.00 | 3 388.00 | |
040 Financial Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
044 Total Fixed Assets | 4 657.00 | 3 388.00 | 1 269.00 | 4 657.00 |
068 Receivables – Trade and related accounts | 42 709.00 | 42 709.00 | 42 709.00 | |
072 Receivables – Other | 16 325.00 | 16 325.00 | 16 325.00 | |
080 Sellable securities | 28 218.00 | 28 218.00 | 28 218.00 | |
084 Cash | 39 837.00 | 39 837.00 | 39 837.00 | |
096 Total Current Assets + Prepaid Expenses | 127 089.00 | 127 089.00 | 127 089.00 | |
110 Total Assets | 131 746.00 | 3 388.00 | 128 358.00 | 131 746.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 233.00 | |||
134 Retained Earnings | 4 684.00 | |||
136 Profit for the Year | 9 007.00 | |||
142 Total Equity - Total I | 22 307.00 | |||
166 Suppliers and related accounts | 26 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 475.00 | |||
172 Other debts | 79 733.00 | |||
176 Total debts | 106 050.00 | |||
180 Liabilities Total | 128 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 610.00 | 79 610.00 | ||
218 Production of services sold - France | 13 574.00 | 13 574.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 93 436.00 | 93 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 270.00 | 24 270.00 | ||
242 Other external expenses | 27 292.00 | 27 292.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 27 732.00 | 27 732.00 | ||
252 Social security contributions | 9 760.00 | 9 760.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 90 285.00 | 90 285.00 | ||
270 Operating profit | 3 151.00 | 3 151.00 | ||
280 Financial income | 215.00 | 215.00 | ||
290 Exceptional income | 6 992.00 | 6 992.00 | ||
294 Financial expenses | 11 930.00 | 11 930.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 9 007.00 | 9 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 657.00 | 4 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 502.00 | 15 502.00 | ||
378 Amount of deductible VAT on goods and services | 6 627.00 | 6 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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