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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ECURIE DUCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ECURIE DUCLOS |
| Siren | 389502667 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8141 |
| Management number | 1992B02619 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 BOISSY-SOUS-SAINT-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 287 515.00 | 251 692.00 | 35 822.00 | 287 515.00 |
044 Total Fixed Assets | 287 824.00 | 252 001.00 | 35 822.00 | 287 824.00 |
050 Raw materials, supplies, in progress | 10 684.00 | 10 684.00 | 10 684.00 | |
064 Advances and down payments on orders | 13 718.00 | 13 718.00 | 13 718.00 | |
068 Receivables – Trade and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 11 996.00 | 11 996.00 | 11 996.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 39 874.00 | 39 874.00 | 39 874.00 | |
110 Total Assets | 327 698.00 | 252 001.00 | 75 696.00 | 327 698.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 110.00 | |||
136 Profit for the Year | -6 074.00 | |||
142 Total Equity - Total I | -24 799.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 24 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 973.00 | |||
172 Other debts | 75 794.00 | |||
176 Total debts | 100 496.00 | |||
180 Liabilities Total | 75 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133.00 | 133.00 | ||
218 Production of services sold - France | 123 323.00 | 123 323.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 123 461.00 | 123 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 157.00 | 44 157.00 | ||
240 Inventory changes (raw materials and supplies) | -2 736.00 | -2 736.00 | ||
242 Other external expenses | 62 077.00 | 62 077.00 | ||
252 Social security contributions | 3 117.00 | 3 117.00 | ||
254 Depreciation and amortization | 23 342.00 | 23 342.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 958.00 | 129 958.00 | ||
270 Operating profit | -6 497.00 | -6 497.00 | ||
290 Exceptional income | 423.00 | 423.00 | ||
310 Profit or loss | -6 074.00 | -6 074.00 | ||
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