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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : DULAURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | DULAURIER |
| Siren | 310582002 |
| Closing | 2016-03-31 |
| Registry code | 4701 |
| Registration number | 872 |
| Management number | 1981B00085 |
| Activity code | 4752A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 Laroque-Timbaut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 899.00 | 11 899.00 | 11 899.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 5 731.00 | 5 731.00 | 5 731.00 | |
CJ TOTAL (II) | 22 630.00 | 22 630.00 | 22 630.00 | |
CO Grand total (0 to V) | 22 630.00 | 22 630.00 | 22 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -8 612.00 | -8 469.00 | -8 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 558.00 | -143.00 | -6 558.00 | |
DL TOTAL (I) | 1 330.00 | 7 888.00 | 1 330.00 | |
EC TOTAL (IV) | 21 300.00 | 15 096.00 | 21 300.00 | |
EE Grand total (I to V) | 22 630.00 | 22 984.00 | 22 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 600.00 | 3 600.00 | 3 600.00 | |
FJ Net sales | 3 600.00 | 3 600.00 | 3 600.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 3 616.00 | |||
FW Other purchases and external expenses | 9 024.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FY Salaries and Wages | 744.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 181.00 | |||
GG - OPERATING RESULT (I - II) | -6 564.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 622.00 | 8 607.00 | 3 622.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 181.00 | 8 750.00 | 10 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 558.00 | -143.00 | -6 558.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19 310.00 | 19 310.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 899.00 | 11 899.00 | 11 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 300.00 | 21 300.00 | ||
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