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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DUVAL |
| Siren | 507845733 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001752 |
| Management number | 2008B01363 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 035.00 | 23 744.00 | 13 292.00 | 37 035.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 37 065.00 | 23 744.00 | 13 322.00 | 37 065.00 |
050 Raw materials, supplies, in progress | 5 539.00 | 5 539.00 | 5 539.00 | |
068 Receivables – Trade and related accounts | 159 736.00 | 159 736.00 | 159 736.00 | |
072 Receivables – Other | 14 708.00 | 14 708.00 | 14 708.00 | |
084 Cash | 55 573.00 | 55 573.00 | 55 573.00 | |
096 Total Current Assets + Prepaid Expenses | 235 556.00 | 235 556.00 | 235 556.00 | |
110 Total Assets | 272 622.00 | 23 744.00 | 248 878.00 | 272 622.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 56 871.00 | |||
136 Profit for the Year | 26 332.00 | |||
142 Total Equity - Total I | 193 202.00 | |||
166 Suppliers and related accounts | 10 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 783.00 | |||
172 Other debts | 45 153.00 | |||
176 Total debts | 55 675.00 | |||
180 Liabilities Total | 248 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 209.00 | 1 209.00 | ||
218 Production of services sold - France | 422 487.00 | 340 006.00 | 422 487.00 | |
230 Other income | 527.00 | 4 980.00 | 527.00 | |
232 Total operating income excluding VAT | 423 014.00 | 344 986.00 | 423 014.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 320.00 | 86 152.00 | 102 320.00 | |
240 Inventory changes (raw materials and supplies) | -106.00 | -183.00 | -106.00 | |
242 Other external expenses | 173 391.00 | 115 383.00 | 173 391.00 | |
244 Taxes, duties and similar payments | 1 326.00 | 1 215.00 | 1 326.00 | |
250 Staff compensation | 93 336.00 | 74 627.00 | 93 336.00 | |
252 Social security contributions | 16 933.00 | 7 837.00 | 16 933.00 | |
254 Depreciation and amortization | 2 445.00 | 1 063.00 | 2 445.00 | |
262 Other expenses | 1 983.00 | 1 177.00 | 1 983.00 | |
264 Total operating expenses | 391 629.00 | 287 270.00 | 391 629.00 | |
270 Operating profit | 31 385.00 | 57 716.00 | 31 385.00 | |
300 Exceptional expenses | 345.00 | 284.00 | 345.00 | |
306 Income tax's | 4 708.00 | 10 888.00 | 4 708.00 | |
310 Profit or loss | 26 332.00 | 46 544.00 | 26 332.00 | |
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