Grow your business safely with DupontDupont
All the information you need about DupontDupont to develop and secure your business in France
D
HOME >
CORPORATES
>
DupontDupont >
BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : DupontDupont
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | DupontDupont |
| Siren | 799558580 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001497 |
| Management number | 2014B00042 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 859.00 | 1 513.00 | 3 346.00 | 4 859.00 |
040 Financial Assets | 4 120.00 | 4 120.00 | 4 120.00 | |
044 Total Fixed Assets | 8 979.00 | 1 513.00 | 7 466.00 | 8 979.00 |
060 Merchandise inventory | 27 170.00 | 27 170.00 | 27 170.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
088 Cash | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 33 023.00 | 33 023.00 | 33 023.00 | |
110 Total Assets | 42 002.00 | 1 513.00 | 40 489.00 | 42 002.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 473.00 | |||
134 Retained Earnings | -1 505.00 | |||
136 Profit for the Year | 2 409.00 | |||
142 Total Equity - Total I | 12 378.00 | |||
156 Loans and similar debts | 3 374.00 | |||
166 Suppliers and related accounts | 14 655.00 | |||
172 Other debts | 10 082.00 | |||
176 Total debts | 28 111.00 | |||
180 Liabilities Total | 40 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 127 418.00 | 127 418.00 | ||
210 Sales of goods - France | 127 418.00 | 112 915.00 | 127 418.00 | |
217 Production of services sold - Export | 9 600.00 | 9 600.00 | ||
218 Production of services sold - France | 9 600.00 | 9 450.00 | 9 600.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4 705.00 | 4 052.00 | 4 705.00 | |
232 Total operating income excluding VAT | 143 722.00 | 126 416.00 | 143 722.00 | |
234 Purchases of goods (including customs duties) | 72 936.00 | 65 858.00 | 72 936.00 | |
236 Inventory change (goods) | -5 940.00 | -6 483.00 | -5 940.00 | |
242 Other external expenses | 36 984.00 | 39 969.00 | 36 984.00 | |
244 Taxes, duties and similar payments | 2 714.00 | 2 391.00 | 2 714.00 | |
250 Staff compensation | 27 901.00 | 18 908.00 | 27 901.00 | |
252 Social security contributions | 6 444.00 | 7 072.00 | 6 444.00 | |
254 Depreciation and amortization | 486.00 | 470.00 | 486.00 | |
262 Other expenses | 29.00 | 3.00 | 29.00 | |
264 Total operating expenses | 141 553.00 | 128 188.00 | 141 553.00 | |
270 Operating profit | 2 169.00 | -1 772.00 | 2 169.00 | |
290 Exceptional income | 245.00 | |||
294 Financial expenses | 70.00 | 83.00 | 70.00 | |
300 Exceptional expenses | 122.00 | 67.00 | 122.00 | |
306 Income tax's | -432.00 | -172.00 | -432.00 | |
310 Profit or loss | 2 409.00 | -1 505.00 | 2 409.00 | |
all companies in France
Complete and comprehensive database.
