Grow your business safely with DUBURC
All the information you need about DUBURC to develop and secure your business in France
D
HOME >
CORPORATES
>
DUBURC >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : DUBURC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| Name | DUBURC |
| Siren | 798432431 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 3179 |
| Management number | 2013B00593 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 Albefeuille-Lagarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 950.00 | 52 950.00 | 52 950.00 | |
028 Tangible Assets | 29 077.00 | 24 733.00 | 4 344.00 | 29 077.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 82 727.00 | 24 733.00 | 57 994.00 | 82 727.00 |
050 Raw materials, supplies, in progress | 2 275.00 | 2 275.00 | 2 275.00 | |
060 Merchandise inventory | 915.00 | 915.00 | 915.00 | |
068 Receivables – Trade and related accounts | 698.00 | 698.00 | 698.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
092 Prepaid expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 6 577.00 | 6 577.00 | 6 577.00 | |
110 Total Assets | 89 304.00 | 24 733.00 | 64 571.00 | 89 304.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 598.00 | |||
136 Profit for the Year | 10 652.00 | |||
142 Total Equity - Total I | 40 500.00 | |||
156 Loans and similar debts | 2 516.00 | |||
166 Suppliers and related accounts | 6 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 743.00 | |||
172 Other debts | 15 215.00 | |||
176 Total debts | 24 072.00 | |||
180 Liabilities Total | 64 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 604.00 | 20 604.00 | ||
214 Production of goods sold - France | 84 536.00 | 84 536.00 | ||
218 Production of services sold - France | 1 329.00 | 1 329.00 | ||
226 Operating subsidies received | 828.00 | 828.00 | ||
230 Other income | 8 797.00 | 8 797.00 | ||
232 Total operating income excluding VAT | 116 095.00 | 116 095.00 | ||
234 Purchases of goods (including customs duties) | 14 540.00 | 14 540.00 | ||
236 Inventory change (goods) | 1 231.00 | 1 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 999.00 | 24 999.00 | ||
240 Inventory changes (raw materials and supplies) | -14.00 | -14.00 | ||
242 Other external expenses | 31 227.00 | 31 227.00 | ||
243 (including business tax) | -7 361.00 | -7 361.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 22 827.00 | 22 827.00 | ||
252 Social security contributions | 4 911.00 | 4 911.00 | ||
254 Depreciation and amortization | 2 745.00 | 2 745.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 357.00 | 103 357.00 | ||
270 Operating profit | 12 738.00 | 12 738.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 887.00 | 1 887.00 | ||
310 Profit or loss | 10 652.00 | 10 652.00 | ||
all companies in France
Complete and comprehensive database.
