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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : EURL DURIX-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-08-31 | Simplified |
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-01-11 | Public | 2020-08-31 | Simplified |
| 2020-01-28 | Public | 2019-08-31 | Simplified |
| 2019-01-30 | Public | 2018-08-31 | Simplified |
| 2018-01-17 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | EURL DURIX-ELEC |
| Siren | 534890231 |
| Closing | 2019-08-31 |
| Registry code | 7106 |
| Registration number | B2020/000218 |
| Management number | 2011B00368 |
| Activity code | 4321A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71110 LIGNY-EN-BRIONNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 593.00 | 4 047.00 | 545.00 | 4 593.00 |
044 Total Fixed Assets | 4 593.00 | 4 047.00 | 545.00 | 4 593.00 |
050 Raw materials, supplies, in progress | 7 212.00 | 7 212.00 | 7 212.00 | |
068 Receivables – Trade and related accounts | 3 061.00 | 3 061.00 | 3 061.00 | |
072 Receivables – Other | ||||
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 12 282.00 | 12 282.00 | 12 282.00 | |
110 Total Assets | 16 875.00 | 4 047.00 | 12 827.00 | 16 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | -3 221.00 | |||
136 Profit for the Year | 1 489.00 | |||
142 Total Equity - Total I | 3 535.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 885.00 | |||
172 Other debts | 6 462.00 | |||
176 Total debts | 9 292.00 | |||
180 Liabilities Total | 12 827.00 | |||
195 Of which payables due in more than one year | 5 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 773.00 | 23 215.00 | 23 773.00 | |
222 Inventory production | -500.00 | -500.00 | ||
230 Other income | 651.00 | 37.00 | 651.00 | |
232 Total operating income excluding VAT | 23 924.00 | 23 252.00 | 23 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 149.00 | 13 275.00 | 11 149.00 | |
240 Inventory changes (raw materials and supplies) | 137.00 | -738.00 | 137.00 | |
242 Other external expenses | 9 502.00 | 8 602.00 | 9 502.00 | |
244 Taxes, duties and similar payments | 43.00 | 392.00 | 43.00 | |
252 Social security contributions | 1 300.00 | 2 041.00 | 1 300.00 | |
254 Depreciation and amortization | 291.00 | 310.00 | 291.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 22 422.00 | 23 885.00 | 22 422.00 | |
270 Operating profit | 1 502.00 | -633.00 | 1 502.00 | |
294 Financial expenses | 12.00 | 27.00 | 12.00 | |
310 Profit or loss | 1 489.00 | -660.00 | 1 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 925.00 | 5 925.00 | ||
494 Total Fixed Assets (Decreases) | 1 332.00 | 1 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 961.00 | 2 961.00 | ||
378 Amount of deductible VAT on goods and services | 3 144.00 | 3 144.00 | ||
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