Grow your business safely with DUPLEX 87
All the information you need about DUPLEX 87 to develop and secure your business in France
D
HOME >
CORPORATES
>
DUPLEX 87 >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : DUPLEX 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | DUPLEX 87 |
| Siren | 851200550 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001706 |
| Management number | 2019B00766 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-AGNIN-SUR-BION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 173 509.00 | 8 025.00 | 165 484.00 | 173 509.00 |
040 Financial Assets | 739.00 | 739.00 | 739.00 | |
044 Total Fixed Assets | 176 249.00 | 8 025.00 | 168 224.00 | 176 249.00 |
050 Raw materials, supplies, in progress | 17 395.00 | 17 395.00 | 17 395.00 | |
064 Advances and down payments on orders | 1 529.00 | 1 529.00 | 1 529.00 | |
072 Receivables – Other | 20 566.00 | 20 566.00 | 20 566.00 | |
084 Cash | 48 878.00 | 48 878.00 | 48 878.00 | |
092 Prepaid expenses | 6 539.00 | 6 539.00 | 6 539.00 | |
096 Total Current Assets + Prepaid Expenses | 94 907.00 | 94 907.00 | 94 907.00 | |
110 Total Assets | 271 156.00 | 8 025.00 | 263 131.00 | 271 156.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 781.00 | |||
140 Regulated Provisions | 17 054.00 | |||
142 Total Equity - Total I | 25 834.00 | |||
156 Loans and similar debts | 157 842.00 | |||
166 Suppliers and related accounts | 66 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 12 669.00 | |||
176 Total debts | 237 297.00 | |||
180 Liabilities Total | 263 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 249.00 | |||
195 Of which payables due in more than one year | 143 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 313.00 | 177 313.00 | ||
218 Production of services sold - France | 45.00 | 45.00 | ||
230 Other income | 18 294.00 | 18 294.00 | ||
232 Total operating income excluding VAT | 195 652.00 | 195 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 265.00 | 104 265.00 | ||
242 Other external expenses | 51 779.00 | 51 779.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 28 894.00 | 28 894.00 | ||
252 Social security contributions | 1 325.00 | 1 325.00 | ||
254 Depreciation and amortization | 8 025.00 | 8 025.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 194 789.00 | 194 789.00 | ||
270 Operating profit | 863.00 | 863.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 946.00 | 946.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 781.00 | 781.00 | ||
all companies in France
Complete and comprehensive database.
