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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : DUTHIL MARUITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-10-31 | Complete |
| 2018-06-28 | Public | 2017-10-31 | Complete |
| 2017-07-26 | Public | 2016-10-31 | Complete |
| Name | DUTHIL MARUITTE |
| Siren | 423318419 |
| Closing | 2019-10-31 |
| Registry code | 4101 |
| Registration number | 1143 |
| Management number | 2005B00221 |
| Activity code | 4520A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41210 LA FERTE BEAUHARNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 496.00 | 16 496.00 | 16 496.00 | |
AT Other tangible assets | 9 083.00 | 9 083.00 | 9 083.00 | |
BJ TOTAL (I) | 25 579.00 | 25 579.00 | 25 579.00 | |
BT Goods | 531.00 | 531.00 | 531.00 | |
BX Customers and related accounts | 829.00 | 829.00 | 829.00 | |
BZ Other receivables | 946.00 | 946.00 | 946.00 | |
CF Cash and cash equivalents | 1 575.00 | 1 575.00 | 1 575.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 4 110.00 | 4 110.00 | 4 110.00 | |
CO Grand total (0 to V) | 29 689.00 | 25 579.00 | 4 110.00 | 29 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 807.00 | 807.00 | 807.00 | |
DH Retained earnings | -11 742.00 | -7 786.00 | -11 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 404.00 | -3 957.00 | 404.00 | |
DL TOTAL (I) | -2 909.00 | -3 313.00 | -2 909.00 | |
DX Trade payables and related accounts | 2 567.00 | 2 065.00 | 2 567.00 | |
DY Tax and social security liabilities | 4 320.00 | 4 652.00 | 4 320.00 | |
EA Other liabilities | 132.00 | 132.00 | ||
EC TOTAL (IV) | 7 019.00 | 6 718.00 | 7 019.00 | |
EE Grand total (I to V) | 4 110.00 | 3 405.00 | 4 110.00 | |
EG Accrued income and payables due within one year | 7 010.00 | 6 716.00 | 7 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 775.00 | |||
FD Production sold - goods | 20 940.00 | |||
FJ Net sales | 69 715.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 69 722.00 | |||
FS Purchases of goods (including customs duties) | 30 395.00 | |||
FT Inventory change (goods) | 149.00 | |||
FU Purchases of raw materials and other supplies | 176.00 | |||
FW Other purchases and external expenses | 12 260.00 | |||
FX Taxes, duties, and similar payments | 466.00 | |||
FY Salaries and Wages | 13 900.00 | |||
FZ Social Security Contributions | 11 894.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 78.00 | |||
GF Total Operating Expenses (II) | 69 318.00 | |||
GG - OPERATING RESULT (I - II) | 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 722.00 | 64 455.00 | 69 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 318.00 | 68 412.00 | 69 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 404.00 | -3 957.00 | 404.00 | |
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