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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : Dude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| Name | Dude |
| Siren | 883697310 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/014211 |
| Management number | 2020B00626 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 370.00 | 2 085.00 | 16 284.00 | 18 370.00 |
044 Total Fixed Assets | 18 370.00 | 2 085.00 | 16 284.00 | 18 370.00 |
050 Raw materials, supplies, in progress | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 11 171.00 | 11 171.00 | 11 171.00 | |
072 Receivables – Other | 26 763.00 | 26 763.00 | 26 763.00 | |
084 Cash | 37 443.00 | 37 443.00 | 37 443.00 | |
096 Total Current Assets + Prepaid Expenses | 76 602.00 | 76 602.00 | 76 602.00 | |
110 Total Assets | 94 972.00 | 2 085.00 | 92 887.00 | 94 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 071.00 | |||
142 Total Equity - Total I | 23 071.00 | |||
154 Provisions for risks and charges - Total II | 17 333.00 | |||
166 Suppliers and related accounts | 34 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 462.00 | |||
172 Other debts | 18 009.00 | |||
176 Total debts | 52 482.00 | |||
180 Liabilities Total | 92 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 662.00 | 346 662.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 346 759.00 | 346 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226 876.00 | 226 876.00 | ||
240 Inventory changes (raw materials and supplies) | -1 225.00 | -1 225.00 | ||
242 Other external expenses | 71 153.00 | 71 153.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 2 085.00 | 2 085.00 | ||
256 Provisions | 17 333.00 | 17 333.00 | ||
262 Other expenses | 5 081.00 | 5 081.00 | ||
264 Total operating expenses | 321 804.00 | 321 804.00 | ||
270 Operating profit | 24 954.00 | 24 954.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 2 843.00 | 2 843.00 | ||
310 Profit or loss | 22 071.00 | 22 071.00 | ||
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