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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DUDU MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | DUDU MACONNERIE |
| Siren | 753622174 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005396 |
| Management number | 2012B00504 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 379.00 | 220.00 | 600.00 |
028 Tangible Assets | 73 734.00 | 64 716.00 | 9 018.00 | 73 734.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 75 084.00 | 65 095.00 | 9 988.00 | 75 084.00 |
050 Raw materials, supplies, in progress | 23 447.00 | 23 447.00 | 23 447.00 | |
068 Receivables – Trade and related accounts | 49 480.00 | 49 480.00 | 49 480.00 | |
072 Receivables – Other | 4 001.00 | 4 001.00 | 4 001.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 78 050.00 | 78 050.00 | 78 050.00 | |
110 Total Assets | 153 134.00 | 65 095.00 | 88 038.00 | 153 134.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 961.00 | |||
134 Retained Earnings | -11 923.00 | |||
136 Profit for the Year | -88 193.00 | |||
142 Total Equity - Total I | -71 355.00 | |||
156 Loans and similar debts | 46 114.00 | |||
166 Suppliers and related accounts | 43 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 354.00 | |||
172 Other debts | 69 460.00 | |||
176 Total debts | 159 393.00 | |||
180 Liabilities Total | 88 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 153.00 | |||
195 Of which payables due in more than one year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 474.00 | 465 474.00 | ||
222 Inventory production | 5 707.00 | 5 707.00 | ||
230 Other income | 3 897.00 | 3 897.00 | ||
232 Total operating income excluding VAT | 475 079.00 | 475 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212 486.00 | 212 486.00 | ||
240 Inventory changes (raw materials and supplies) | 3 523.00 | 3 523.00 | ||
242 Other external expenses | 139 097.00 | 139 097.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
250 Staff compensation | 146 029.00 | 146 029.00 | ||
252 Social security contributions | 55 335.00 | 55 335.00 | ||
254 Depreciation and amortization | 4 213.00 | 4 213.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 563 465.00 | 563 465.00 | ||
270 Operating profit | -88 386.00 | -88 386.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -88 193.00 | -88 193.00 | ||
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