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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : DROUGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-06-23 | Public | 2020-06-30 | Simplified |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| Name | DROUGON |
| Siren | 811135490 |
| Closing | 2020-06-30 |
| Registry code | 5601 |
| Registration number | B2021/004758 |
| Management number | 2015B00417 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 BELZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 718.00 | 15 558.00 | 17 160.00 | 32 718.00 |
040 Financial Assets | 1 023.00 | 1 023.00 | 1 023.00 | |
044 Total Fixed Assets | 33 741.00 | 15 558.00 | 18 182.00 | 33 741.00 |
068 Receivables – Trade and related accounts | 20 280.00 | 20 280.00 | 20 280.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 46 118.00 | 46 118.00 | 46 118.00 | |
096 Total Current Assets + Prepaid Expenses | 66 506.00 | 66 506.00 | 66 506.00 | |
110 Total Assets | 100 247.00 | 15 558.00 | 84 689.00 | 100 247.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
130 Regulated Reserves | 825.00 | |||
134 Retained Earnings | 43 538.00 | |||
136 Profit for the Year | 8 216.00 | |||
142 Total Equity - Total I | 52 590.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 32 098.00 | |||
176 Total debts | 32 098.00 | |||
180 Liabilities Total | 84 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 966.00 | 94 742.00 | 136 966.00 | |
232 Total operating income excluding VAT | 136 966.00 | 94 742.00 | 136 966.00 | |
242 Other external expenses | 35 568.00 | 31 779.00 | 35 568.00 | |
244 Taxes, duties and similar payments | 732.00 | 1 427.00 | 732.00 | |
250 Staff compensation | 62 901.00 | 34 665.00 | 62 901.00 | |
252 Social security contributions | 25 002.00 | 25 795.00 | 25 002.00 | |
254 Depreciation and amortization | 3 662.00 | 3 451.00 | 3 662.00 | |
264 Total operating expenses | 127 865.00 | 97 117.00 | 127 865.00 | |
270 Operating profit | 9 101.00 | -2 374.00 | 9 101.00 | |
280 Financial income | 54.00 | |||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 8 216.00 | -2 321.00 | 8 216.00 | |
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