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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : EURL DURIX-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-08-31 | Simplified |
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-01-11 | Public | 2020-08-31 | Simplified |
| 2020-01-28 | Public | 2019-08-31 | Simplified |
| 2019-01-30 | Public | 2018-08-31 | Simplified |
| 2018-01-17 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | EURL DURIX-ELEC |
| Siren | 534890231 |
| Closing | 2021-08-31 |
| Registry code | 7106 |
| Registration number | B2022/000458 |
| Management number | 2011B00368 |
| Activity code | 4321A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71110 LIGNY-EN-BRIONNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 068.00 | 1 889.00 | 179.00 | 2 068.00 |
044 Total Fixed Assets | 2 068.00 | 1 889.00 | 179.00 | 2 068.00 |
050 Raw materials, supplies, in progress | 11 364.00 | 11 364.00 | 11 364.00 | |
068 Receivables – Trade and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 3 339.00 | 3 339.00 | 3 339.00 | |
096 Total Current Assets + Prepaid Expenses | 19 722.00 | 19 722.00 | 19 722.00 | |
110 Total Assets | 21 789.00 | 1 889.00 | 19 901.00 | 21 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | -3 734.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 3 441.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 071.00 | |||
172 Other debts | 5 413.00 | |||
174 Prepaid income | 6 514.00 | |||
176 Total debts | 16 460.00 | |||
180 Liabilities Total | 19 901.00 | |||
195 Of which payables due in more than one year | 4 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 797.00 | 18 561.00 | 33 797.00 | |
222 Inventory production | 1 000.00 | 500.00 | 1 000.00 | |
230 Other income | 6 350.00 | |||
232 Total operating income excluding VAT | 34 797.00 | 25 411.00 | 34 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 746.00 | 12 921.00 | 17 746.00 | |
240 Inventory changes (raw materials and supplies) | -1 877.00 | -775.00 | -1 877.00 | |
242 Other external expenses | 14 457.00 | 11 392.00 | 14 457.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 424.00 | 168.00 | 424.00 | |
252 Social security contributions | 2 004.00 | 3 050.00 | 2 004.00 | |
254 Depreciation and amortization | 128.00 | 238.00 | 128.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 883.00 | 26 994.00 | 32 883.00 | |
270 Operating profit | 1 914.00 | -1 583.00 | 1 914.00 | |
294 Financial expenses | 6.00 | 9.00 | 6.00 | |
300 Exceptional expenses | 410.00 | |||
310 Profit or loss | 1 908.00 | -2 002.00 | 1 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 068.00 | 2 068.00 | ||
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