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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : DUDU MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | DUDU MACONNERIE |
| Siren | 753622174 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002130 |
| Management number | 2012B00504 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 179.00 | 420.00 | 600.00 |
028 Tangible Assets | 69 581.00 | 60 702.00 | 8 878.00 | 69 581.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 70 931.00 | 60 882.00 | 10 048.00 | 70 931.00 |
050 Raw materials, supplies, in progress | 21 263.00 | 21 263.00 | 21 263.00 | |
068 Receivables – Trade and related accounts | 27 142.00 | 27 142.00 | 27 142.00 | |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
084 Cash | 29 781.00 | 29 781.00 | 29 781.00 | |
092 Prepaid expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 81 647.00 | 81 647.00 | 81 647.00 | |
110 Total Assets | 152 578.00 | 60 882.00 | 91 696.00 | 152 578.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 961.00 | |||
134 Retained Earnings | -1 979.00 | |||
136 Profit for the Year | -9 943.00 | |||
142 Total Equity - Total I | 16 838.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 35 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 39 767.00 | |||
176 Total debts | 74 857.00 | |||
180 Liabilities Total | 91 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 562.00 | 510 562.00 | ||
230 Other income | 3 469.00 | 3 469.00 | ||
232 Total operating income excluding VAT | 514 031.00 | 514 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210 228.00 | 210 228.00 | ||
240 Inventory changes (raw materials and supplies) | -7 859.00 | -7 859.00 | ||
242 Other external expenses | 143 471.00 | 143 471.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 1 853.00 | ||
24A (including real estate leasing) | 3 128.00 | 3 128.00 | ||
250 Staff compensation | 135 640.00 | 135 640.00 | ||
252 Social security contributions | 36 976.00 | 36 976.00 | ||
254 Depreciation and amortization | 3 587.00 | 3 587.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 523 917.00 | 523 917.00 | ||
270 Operating profit | -9 885.00 | -9 885.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -9 943.00 | -9 943.00 | ||
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