Grow your business safely with EMERIC DUCRUET PARTICIPATIONS en abrégé EDP
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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : EMERIC DUCRUET PARTICIPATIONS en abrégé EDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | EMERIC DUCRUET PARTICIPATIONS en abrégé EDP |
| Siren | 791437825 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 6594 |
| Management number | 2013B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 174.00 | 6 765.00 | 52 409.00 | 59 174.00 |
040 Financial Assets | 652 726.00 | 652 726.00 | 652 726.00 | |
044 Total Fixed Assets | 711 900.00 | 6 765.00 | 705 135.00 | 711 900.00 |
072 Receivables – Other | 108 841.00 | 108 841.00 | 108 841.00 | |
084 Cash | 227 509.00 | 227 509.00 | 227 509.00 | |
092 Prepaid expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 338 021.00 | 338 021.00 | 338 021.00 | |
110 Total Assets | 1 049 920.00 | 6 765.00 | 1 043 155.00 | 1 049 920.00 |
120 Share or Individual Capital | 325 800.00 | |||
126 Legal Reserve | 32 580.00 | |||
132 Other Reserves | 218 735.00 | |||
134 Retained Earnings | 97 545.00 | |||
136 Profit for the Year | 128 365.00 | |||
142 Total Equity - Total I | 803 025.00 | |||
156 Loans and similar debts | 187 182.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 187.00 | |||
172 Other debts | 50 134.00 | |||
176 Total debts | 240 130.00 | |||
180 Liabilities Total | 1 043 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 750.00 | |||
195 Of which payables due in more than one year | 33 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 000.00 | 240 000.00 | 290 000.00 | |
230 Other income | 6 696.00 | 6 634.00 | 6 696.00 | |
232 Total operating income excluding VAT | 296 696.00 | 246 634.00 | 296 696.00 | |
242 Other external expenses | 25 900.00 | 19 869.00 | 25 900.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 834.00 | 1 535.00 | 2 834.00 | |
250 Staff compensation | 236 743.00 | 185 077.00 | 236 743.00 | |
254 Depreciation and amortization | 15 295.00 | 14 100.00 | 15 295.00 | |
264 Total operating expenses | 280 772.00 | 220 580.00 | 280 772.00 | |
270 Operating profit | 15 924.00 | 26 054.00 | 15 924.00 | |
280 Financial income | 121 283.00 | 121 048.00 | 121 283.00 | |
290 Exceptional income | 17 750.00 | 1 577.00 | 17 750.00 | |
294 Financial expenses | 5 127.00 | 2 537.00 | 5 127.00 | |
300 Exceptional expenses | 16 854.00 | 2 299.00 | 16 854.00 | |
306 Income tax's | 4 611.00 | 5 574.00 | 4 611.00 | |
310 Profit or loss | 128 365.00 | 138 268.00 | 128 365.00 | |
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