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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : DUPONT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Simplified |
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| Name | DUPONT FREDERIC |
| Siren | 822075685 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 3673 |
| Management number | 2016B00461 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17610 Chaniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 438.00 | 3 920.00 | 518.00 | 4 438.00 |
044 Total Fixed Assets | 44 438.00 | 3 920.00 | 40 518.00 | 44 438.00 |
068 Receivables – Trade and related accounts | 56 229.00 | 56 229.00 | 56 229.00 | |
072 Receivables – Other | 16 779.00 | 16 779.00 | 16 779.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 73 008.00 | 73 008.00 | 73 008.00 | |
110 Total Assets | 117 446.00 | 3 920.00 | 113 526.00 | 117 446.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 32 785.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 922.00 | |||
142 Total Equity - Total I | 47 306.00 | |||
156 Loans and similar debts | 28 861.00 | |||
166 Suppliers and related accounts | 18 228.00 | |||
172 Other debts | 19 131.00 | |||
176 Total debts | 66 220.00 | |||
180 Liabilities Total | 113 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 242.00 | 252 081.00 | 257 242.00 | |
230 Other income | 39.00 | 1.00 | 39.00 | |
232 Total operating income excluding VAT | 257 281.00 | 252 082.00 | 257 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115 045.00 | 113 564.00 | 115 045.00 | |
242 Other external expenses | 40 014.00 | 41 219.00 | 40 014.00 | |
244 Taxes, duties and similar payments | 7 089.00 | 4 704.00 | 7 089.00 | |
250 Staff compensation | 68 914.00 | 43 782.00 | 68 914.00 | |
252 Social security contributions | 14 424.00 | 17 958.00 | 14 424.00 | |
254 Depreciation and amortization | 583.00 | 1 289.00 | 583.00 | |
262 Other expenses | 1 023.00 | 11.00 | 1 023.00 | |
264 Total operating expenses | 247 092.00 | 222 527.00 | 247 092.00 | |
270 Operating profit | 10 189.00 | 29 555.00 | 10 189.00 | |
294 Financial expenses | 508.00 | 599.00 | 508.00 | |
300 Exceptional expenses | 40.00 | 90.00 | 40.00 | |
306 Income tax's | 1 719.00 | 2 840.00 | 1 719.00 | |
310 Profit or loss | 7 922.00 | 26 025.00 | 7 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 437.00 | 44 437.00 | ||
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