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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : DUMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| Name | DUMAN |
| Siren | 839411931 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1317 |
| Management number | 2018B00455 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 120.00 | 5 120.00 | 5 120.00 | |
068 Receivables – Trade and related accounts | 9 756.00 | 9 756.00 | 9 756.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 12 097.00 | 12 097.00 | 12 097.00 | |
110 Total Assets | 12 097.00 | 12 097.00 | 12 097.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 056.00 | |||
136 Profit for the Year | 6 156.00 | |||
142 Total Equity - Total I | 7 156.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 4 459.00 | |||
176 Total debts | 4 941.00 | |||
180 Liabilities Total | 12 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 543.00 | 46 543.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 46 546.00 | 46 546.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 342.00 | 87 342.00 | ||
240 Inventory changes (raw materials and supplies) | -5 120.00 | -5 120.00 | ||
242 Other external expenses | 33 230.00 | 33 230.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 4 706.00 | 4 706.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 39 179.00 | 39 179.00 | ||
270 Operating profit | 7 368.00 | 7 368.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 6 156.00 | 6 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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