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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SOCIETE PATRIMONIALE BENEDICTE DUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PATRIMONIALE BENEDICTE DUCHON |
| Siren | 510255672 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019663 |
| Management number | 2009B00381 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 956.00 | 125 980.00 | 145 975.00 | 271 956.00 |
040 Financial Assets | 32 930.00 | 32 930.00 | 32 930.00 | |
044 Total Fixed Assets | 304 886.00 | 125 980.00 | 178 905.00 | 304 886.00 |
068 Receivables – Trade and related accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
110 Total Assets | 308 853.00 | 125 980.00 | 182 872.00 | 308 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 988.00 | |||
136 Profit for the Year | 9 280.00 | |||
142 Total Equity - Total I | 27 268.00 | |||
156 Loans and similar debts | 106 698.00 | |||
166 Suppliers and related accounts | 35 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 956.00 | |||
172 Other debts | 13 549.00 | |||
176 Total debts | 155 604.00 | |||
180 Liabilities Total | 182 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 548.00 | 20 386.00 | 18 548.00 | |
232 Total operating income excluding VAT | 18 548.00 | 20 386.00 | 18 548.00 | |
242 Other external expenses | 2 204.00 | 1 675.00 | 2 204.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 3 159.00 | 3 100.00 | 3 159.00 | |
254 Depreciation and amortization | 7 558.00 | 16 553.00 | 7 558.00 | |
264 Total operating expenses | 12 921.00 | 21 327.00 | 12 921.00 | |
270 Operating profit | 5 627.00 | -941.00 | 5 627.00 | |
280 Financial income | 8 462.00 | 8 462.00 | ||
294 Financial expenses | 4 808.00 | 5 336.00 | 4 808.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 9 280.00 | -6 278.00 | 9 280.00 | |
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