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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : DUKA PRESSING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | DUKA PRESSING DU CENTRE |
| Siren | 453610974 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2994 |
| Management number | 2004B01789 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 216.00 | 13 210.00 | 11 006.00 | 24 216.00 |
044 Total Fixed Assets | 24 216.00 | 13 210.00 | 11 006.00 | 24 216.00 |
072 Receivables – Other | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
110 Total Assets | 27 560.00 | 13 210.00 | 14 350.00 | 27 560.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -33 241.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | -25 153.00 | |||
156 Loans and similar debts | 5 823.00 | |||
166 Suppliers and related accounts | 9 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 24 544.00 | |||
176 Total debts | 39 503.00 | |||
180 Liabilities Total | 14 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 051.00 | 49 051.00 | ||
232 Total operating income excluding VAT | 49 051.00 | 49 051.00 | ||
234 Purchases of goods (including customs duties) | 3 223.00 | 3 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 21 153.00 | 21 153.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 18 219.00 | 18 219.00 | ||
252 Social security contributions | 3 383.00 | 3 383.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
264 Total operating expenses | 48 695.00 | 48 695.00 | ||
270 Operating profit | 357.00 | 357.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 216.00 | 24 216.00 | ||
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