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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : DROUGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-06-23 | Public | 2020-06-30 | Simplified |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| Name | DROUGON |
| Siren | 811135490 |
| Closing | 2021-06-30 |
| Registry code | 5601 |
| Registration number | B2022/002700 |
| Management number | 2015B00417 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 BELZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 718.00 | 19 116.00 | 13 602.00 | 32 718.00 |
040 Financial Assets | 1 023.00 | 1 023.00 | 1 023.00 | |
044 Total Fixed Assets | 33 741.00 | 19 116.00 | 14 625.00 | 33 741.00 |
068 Receivables – Trade and related accounts | 20 280.00 | 20 280.00 | 20 280.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 89 495.00 | 89 495.00 | 89 495.00 | |
096 Total Current Assets + Prepaid Expenses | 109 885.00 | 109 885.00 | 109 885.00 | |
110 Total Assets | 143 625.00 | 19 116.00 | 124 509.00 | 143 625.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
130 Regulated Reserves | 825.00 | |||
134 Retained Earnings | 51 754.00 | |||
136 Profit for the Year | 6 742.00 | |||
142 Total Equity - Total I | 59 332.00 | |||
172 Other debts | 65 177.00 | |||
176 Total debts | 65 177.00 | |||
180 Liabilities Total | 124 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 978.00 | 136 966.00 | 119 978.00 | |
232 Total operating income excluding VAT | 119 978.00 | 136 966.00 | 119 978.00 | |
242 Other external expenses | 22 726.00 | 35 568.00 | 22 726.00 | |
244 Taxes, duties and similar payments | 1 169.00 | 732.00 | 1 169.00 | |
250 Staff compensation | 61 444.00 | 62 901.00 | 61 444.00 | |
252 Social security contributions | 23 151.00 | 25 002.00 | 23 151.00 | |
254 Depreciation and amortization | 3 558.00 | 3 662.00 | 3 558.00 | |
264 Total operating expenses | 112 048.00 | 127 865.00 | 112 048.00 | |
270 Operating profit | 7 931.00 | 9 101.00 | 7 931.00 | |
306 Income tax's | 1 189.00 | 885.00 | 1 189.00 | |
310 Profit or loss | 6 742.00 | 8 216.00 | 6 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 741.00 | 33 741.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 996.00 | 23 996.00 | ||
378 Amount of deductible VAT on goods and services | 914.00 | 914.00 | ||
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