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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ENTREPRISE DUDDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DUDDY |
| Siren | 479846743 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 185 |
| Management number | 2004B40078 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65230 Lalanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 641.00 | 641.00 | |
028 Tangible Assets | 8 390.00 | 7 000.00 | 1 389.00 | 8 390.00 |
044 Total Fixed Assets | 9 031.00 | 7 641.00 | 1 389.00 | 9 031.00 |
068 Receivables – Trade and related accounts | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
110 Total Assets | 11 051.00 | 7 641.00 | 3 409.00 | 11 051.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -8 794.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | -1 019.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 058.00 | |||
172 Other debts | 3 119.00 | |||
176 Total debts | 4 429.00 | |||
180 Liabilities Total | 3 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 433.00 | 28 433.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 28 520.00 | 28 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 891.00 | 7 891.00 | ||
242 Other external expenses | 7 733.00 | 7 733.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 5 663.00 | 5 663.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 28 445.00 | 28 445.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 031.00 | 9 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 170.00 | 5 170.00 | ||
378 Amount of deductible VAT on goods and services | 2 714.00 | 2 714.00 | ||
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