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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : B.DUPUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Simplified |
| 2022-03-01 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-18 | Public | 2020-08-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-08-31 | Simplified |
| Name | B.DUPUY |
| Siren | 840978902 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/005856 |
| Management number | 2018B02811 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 209 000.00 | 209 000.00 | 209 000.00 | |
028 Tangible Assets | 48 328.00 | 28 404.00 | 19 924.00 | 48 328.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 260 628.00 | 28 404.00 | 232 224.00 | 260 628.00 |
050 Raw materials, supplies, in progress | 2 171.00 | 2 171.00 | 2 171.00 | |
068 Receivables – Trade and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 9 118.00 | 9 118.00 | 9 118.00 | |
084 Cash | 24 085.00 | 24 085.00 | 24 085.00 | |
092 Prepaid expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 41 877.00 | 41 877.00 | 41 877.00 | |
110 Total Assets | 302 505.00 | 28 404.00 | 274 101.00 | 302 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 647.00 | |||
134 Retained Earnings | -10 410.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 9 283.00 | |||
156 Loans and similar debts | 108 161.00 | |||
166 Suppliers and related accounts | 19 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 255.00 | |||
172 Other debts | 137 370.00 | |||
176 Total debts | 264 817.00 | |||
180 Liabilities Total | 274 101.00 | |||
195 Of which payables due in more than one year | 71 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 81.00 | 81.00 | ||
490 Total Fixed Assets (Gross Value) | 261 703.00 | 261 703.00 | ||
494 Total Fixed Assets (Decreases) | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 143.00 | 14 143.00 | ||
378 Amount of deductible VAT on goods and services | 14 962.00 | 14 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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