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BALANCE SHEET (
2023-01-12)
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 | 2022-08-31 |
| Registry code | 7106 |
| Registration number | B2023/000075 |
| Management number | 2011B00368 |
| Activity code | 4321A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| 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 | 2 017.00 | 50.00 | 2 068.00 |
044 Total Fixed Assets | 2 068.00 | 2 017.00 | 50.00 | 2 068.00 |
050 Raw materials, supplies, in progress | 7 984.00 | 7 984.00 | 7 984.00 | |
068 Receivables – Trade and related accounts | 3 183.00 | 3 183.00 | 3 183.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 11 784.00 | 11 784.00 | 11 784.00 | |
110 Total Assets | 13 852.00 | 2 017.00 | 11 835.00 | 13 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | -1 826.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | 6 810.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 3 300.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 025.00 | |||
180 Liabilities Total | 11 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 633.00 | 33 797.00 | 55 633.00 | |
222 Inventory production | -1 500.00 | 1 000.00 | -1 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 135.00 | 34 797.00 | 54 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 942.00 | 17 746.00 | 31 942.00 | |
240 Inventory changes (raw materials and supplies) | 1 879.00 | -1 877.00 | 1 879.00 | |
242 Other external expenses | 12 332.00 | 14 457.00 | 12 332.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 424.00 | 395.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 3 522.00 | 2 004.00 | 3 522.00 | |
254 Depreciation and amortization | 128.00 | 128.00 | 128.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 50 199.00 | 32 883.00 | 50 199.00 | |
270 Operating profit | 3 936.00 | 1 914.00 | 3 936.00 | |
294 Financial expenses | 10.00 | 6.00 | 10.00 | |
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 369.00 | 1 908.00 | 3 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 068.00 | 2 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 809.00 | 7 809.00 | ||
378 Amount of deductible VAT on goods and services | 8 131.00 | 8 131.00 | ||
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