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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : DUWIG HUGUES ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DUWIG HUGUES ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMI |
| Siren | 441030467 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5102 |
| Management number | 2004B00924 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 Montigny-les-Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 989.00 | 1 989.00 | 1 989.00 | |
AR Technical installations, industrial equipment and tools | 450.00 | 450.00 | 450.00 | |
AT Other tangible assets | 4 032.00 | 2 652.00 | 1 380.00 | 4 032.00 |
BJ TOTAL (I) | 6 471.00 | 5 091.00 | 1 380.00 | 6 471.00 |
BX Customers and related accounts | 18 965.00 | 18 965.00 | 18 965.00 | |
BZ Other receivables | 3 888.00 | 3 888.00 | 3 888.00 | |
CF Cash and cash equivalents | 95 206.00 | 95 206.00 | 95 206.00 | |
CH Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 120 355.00 | 120 355.00 | 120 355.00 | |
CO Grand total (0 to V) | 126 826.00 | 5 091.00 | 121 736.00 | 126 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 56 703.00 | 36 474.00 | 56 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 154.00 | 20 229.00 | -13 154.00 | |
DL TOTAL (I) | 92 350.00 | 105 503.00 | 92 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 230.00 | 230.00 | 15 230.00 | |
DX Trade payables and related accounts | 2 175.00 | 1 909.00 | 2 175.00 | |
DY Tax and social security liabilities | 11 940.00 | 9 092.00 | 11 940.00 | |
EA Other liabilities | 41.00 | 65.00 | 41.00 | |
EC TOTAL (IV) | 29 386.00 | 11 296.00 | 29 386.00 | |
EE Grand total (I to V) | 121 736.00 | 116 799.00 | 121 736.00 | |
EG Accrued income and payables due within one year | 29 386.00 | 11 296.00 | 29 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 223.00 | |||
FJ Net sales | 48 223.00 | |||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 48 247.00 | |||
FW Other purchases and external expenses | 16 214.00 | |||
FX Taxes, duties, and similar payments | 3 382.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 11 600.00 | |||
GB Operating Expenses - Provisions | 206.00 | |||
GF Total Operating Expenses (II) | 61 401.00 | |||
GG - OPERATING RESULT (I - II) | -13 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 570.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48 247.00 | 64 375.00 | 48 247.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 401.00 | 44 147.00 | 61 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 154.00 | 20 229.00 | -13 154.00 | |
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