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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : DU PONT DE DOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| 2018-01-31 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Complete |
| Name | DU PONT DE DOMME |
| Siren | 478952443 |
| Closing | 2019-09-30 |
| Registry code | 2401 |
| Registration number | 73 |
| Management number | 2004B30138 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 La Roque-Gageac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 257 246.00 | 35 824.00 | 221 422.00 | 257 246.00 |
044 Total Fixed Assets | 266 246.00 | 35 824.00 | 230 422.00 | 266 246.00 |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
080 Sellable securities | 8 319.00 | 8 319.00 | 8 319.00 | |
084 Cash | 15 764.00 | 15 764.00 | 15 764.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 25 450.00 | 25 450.00 | 25 450.00 | |
110 Total Assets | 291 697.00 | 35 824.00 | 255 872.00 | 291 697.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -5 836.00 | |||
136 Profit for the Year | -3 664.00 | |||
142 Total Equity - Total I | -2 900.00 | |||
156 Loans and similar debts | 159 283.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 902.00 | |||
172 Other debts | 98 499.00 | |||
176 Total debts | 258 772.00 | |||
180 Liabilities Total | 255 872.00 | |||
195 Of which payables due in more than one year | 148 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 754.00 | 32 754.00 | ||
230 Other income | 559.00 | 559.00 | ||
232 Total operating income excluding VAT | 33 313.00 | 33 313.00 | ||
242 Other external expenses | 18 788.00 | 18 788.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
254 Depreciation and amortization | 12 544.00 | 12 544.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 33 420.00 | 33 420.00 | ||
270 Operating profit | -106.00 | -106.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 3 708.00 | 3 708.00 | ||
310 Profit or loss | -3 664.00 | -3 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 246.00 | 266 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 275.00 | 3 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 551.00 | 1 551.00 | ||
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