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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | DULLER |
| Siren | 798576286 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 957 |
| Management number | 2013B00664 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 29 700.00 | 25 594.00 | 4 106.00 | 29 700.00 |
040 Financial Assets | 1 468.00 | 1 468.00 | 1 468.00 | |
044 Total Fixed Assets | 66 168.00 | 25 594.00 | 40 574.00 | 66 168.00 |
050 Raw materials, supplies, in progress | 1 732.00 | 1 732.00 | 1 732.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 82 328.00 | 82 328.00 | 82 328.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 86 094.00 | 86 094.00 | 86 094.00 | |
110 Total Assets | 152 262.00 | 25 594.00 | 126 668.00 | 152 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 156.00 | |||
136 Profit for the Year | -22 764.00 | |||
142 Total Equity - Total I | 68 893.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 3 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 140.00 | |||
172 Other debts | 54 228.00 | |||
176 Total debts | 57 775.00 | |||
180 Liabilities Total | 126 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 644.00 | 171 949.00 | 152 644.00 | |
230 Other income | 874.00 | 340.00 | 874.00 | |
232 Total operating income excluding VAT | 153 518.00 | 172 289.00 | 153 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 250.00 | 74 946.00 | 78 250.00 | |
240 Inventory changes (raw materials and supplies) | -29.00 | 79.00 | -29.00 | |
242 Other external expenses | 37 421.00 | 37 010.00 | 37 421.00 | |
243 (including business tax) | 1 510.00 | 1 510.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 823.00 | 1 776.00 | |
250 Staff compensation | 52 980.00 | 49 973.00 | 52 980.00 | |
252 Social security contributions | 2 508.00 | 2 151.00 | 2 508.00 | |
254 Depreciation and amortization | 2 284.00 | 2 493.00 | 2 284.00 | |
262 Other expenses | 776.00 | 767.00 | 776.00 | |
264 Total operating expenses | 175 966.00 | 169 242.00 | 175 966.00 | |
270 Operating profit | -22 449.00 | 3 047.00 | -22 449.00 | |
280 Financial income | 77.00 | 77.00 | 77.00 | |
294 Financial expenses | 80.00 | 259.00 | 80.00 | |
300 Exceptional expenses | 312.00 | 160.00 | 312.00 | |
306 Income tax's | 297.00 | |||
310 Profit or loss | -22 764.00 | 2 408.00 | -22 764.00 | |
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