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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DUCHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DUCHANE |
| Siren | 520375197 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35094 |
| Management number | 2010B04255 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 058.00 | 8 303.00 | 8 755.00 | 17 058.00 |
040 Financial Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
044 Total Fixed Assets | 18 320.00 | 8 303.00 | 10 017.00 | 18 320.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 33 780.00 | 33 780.00 | 33 780.00 | |
072 Receivables – Other | 5 899.00 | 5 899.00 | 5 899.00 | |
084 Cash | 7 963.00 | 7 963.00 | 7 963.00 | |
092 Prepaid expenses | 4 799.00 | 4 799.00 | 4 799.00 | |
096 Total Current Assets + Prepaid Expenses | 64 441.00 | 64 441.00 | 64 441.00 | |
110 Total Assets | 82 761.00 | 8 303.00 | 74 458.00 | 82 761.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 891.00 | |||
136 Profit for the Year | 10 046.00 | |||
142 Total Equity - Total I | 62 437.00 | |||
172 Other debts | 4 933.00 | |||
174 Prepaid income | 7 088.00 | |||
176 Total debts | 12 021.00 | |||
180 Liabilities Total | 74 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 890.00 | 209 890.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 221 896.00 | 221 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 970.00 | 970.00 | ||
242 Other external expenses | 117 092.00 | 117 092.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
24B (including equipment leasing) | 7 595.00 | 7 595.00 | ||
250 Staff compensation | 62 346.00 | 62 346.00 | ||
252 Social security contributions | 20 994.00 | 20 994.00 | ||
254 Depreciation and amortization | 4 944.00 | 4 944.00 | ||
264 Total operating expenses | 207 581.00 | 207 581.00 | ||
270 Operating profit | 14 315.00 | 14 315.00 | ||
294 Financial expenses | 962.00 | 962.00 | ||
300 Exceptional expenses | 904.00 | 904.00 | ||
306 Income tax's | 2 403.00 | 2 403.00 | ||
310 Profit or loss | 10 046.00 | 10 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 320.00 | 23 320.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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