All the information you need about DUPONT Constance Marie Brigitte Suzanne to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | Mme Constance Marie Brigitte Suzanne DUPONT |
| Siren | 795110543 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6640 |
| Management number | 2013A00237 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST ALBAN LEYSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 958.00 | 958.00 | 958.00 | |
028 Tangible Assets | 901.00 | 298.00 | 603.00 | 901.00 |
044 Total Fixed Assets | 1 859.00 | 1 256.00 | 603.00 | 1 859.00 |
068 Receivables – Trade and related accounts | 2 634.00 | 2 634.00 | 2 634.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 65 425.00 | 65 425.00 | 65 425.00 | |
096 Total Current Assets + Prepaid Expenses | 70 658.00 | 70 658.00 | 70 658.00 | |
110 Total Assets | 72 517.00 | 1 256.00 | 71 261.00 | 72 517.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 62 705.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 64 786.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 444.00 | |||
172 Other debts | 5 444.00 | |||
176 Total debts | 6 475.00 | |||
180 Liabilities Total | 71 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 963.00 | 63 790.00 | 42 963.00 | |
230 Other income | 2 574.00 | 670.00 | 2 574.00 | |
232 Total operating income excluding VAT | 45 537.00 | 64 460.00 | 45 537.00 | |
242 Other external expenses | 10 873.00 | 9 989.00 | 10 873.00 | |
244 Taxes, duties and similar payments | 3 943.00 | 2 340.00 | 3 943.00 | |
250 Staff compensation | 21 600.00 | 28 100.00 | 21 600.00 | |
252 Social security contributions | 6 969.00 | 11 461.00 | 6 969.00 | |
254 Depreciation and amortization | 181.00 | 117.00 | 181.00 | |
264 Total operating expenses | 43 566.00 | 52 007.00 | 43 566.00 | |
270 Operating profit | 1 972.00 | 12 452.00 | 1 972.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | -110.00 | 1 550.00 | -110.00 | |
310 Profit or loss | 2 082.00 | 10 722.00 | 2 082.00 | |
