Grow your business safely with DURU
All the information you need about DURU to develop and secure your business in France
D
HOME >
CORPORATES
>
DURU >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : DURU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2022-08-18 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SARL BOUDOUR |
| Siren | 508388378 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001306 |
| Management number | 2008B01817 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 640.00 | 10 110.00 | 530.00 | 10 640.00 |
044 Total Fixed Assets | 10 640.00 | 10 110.00 | 530.00 | 10 640.00 |
050 Raw materials, supplies, in progress | 7 252.00 | 7 252.00 | 7 252.00 | |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 12 716.00 | 12 716.00 | 12 716.00 | |
096 Total Current Assets + Prepaid Expenses | 23 228.00 | 23 228.00 | 23 228.00 | |
110 Total Assets | 33 868.00 | 10 110.00 | 23 758.00 | 33 868.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 30 627.00 | |||
136 Profit for the Year | -21 201.00 | |||
142 Total Equity - Total I | 9 536.00 | |||
166 Suppliers and related accounts | 8 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 6 184.00 | |||
176 Total debts | 14 222.00 | |||
180 Liabilities Total | 23 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 608.00 | 46 608.00 | ||
222 Inventory production | 7 252.00 | 7 252.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 54 023.00 | 54 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 49 402.00 | 49 402.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 22 584.00 | 22 584.00 | ||
252 Social security contributions | 1 891.00 | 1 891.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 75 031.00 | 75 031.00 | ||
270 Operating profit | -21 008.00 | -21 008.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -21 201.00 | -21 201.00 | ||
all companies in France
Complete and comprehensive database.
