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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ENDUITS D.V.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | ENDUITS D.V.O. |
| Siren | 489321166 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 22034 |
| Management number | 2006B01128 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 256.00 | 66 019.00 | 15 237.00 | 81 256.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 81 336.00 | 66 019.00 | 15 317.00 | 81 336.00 |
064 Advances and down payments on orders | 378.00 | 378.00 | 378.00 | |
068 Receivables – Trade and related accounts | 59 135.00 | 15 811.00 | 43 324.00 | 59 135.00 |
072 Receivables – Other | 7 188.00 | 7 188.00 | 7 188.00 | |
084 Cash | 15 077.00 | 15 077.00 | 15 077.00 | |
092 Prepaid expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 83 283.00 | 15 811.00 | 67 472.00 | 83 283.00 |
110 Total Assets | 164 619.00 | 81 830.00 | 82 789.00 | 164 619.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 347.00 | |||
136 Profit for the Year | -9 202.00 | |||
142 Total Equity - Total I | 28 945.00 | |||
156 Loans and similar debts | 9 094.00 | |||
166 Suppliers and related accounts | 12 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 380.00 | |||
172 Other debts | 32 560.00 | |||
176 Total debts | 53 844.00 | |||
180 Liabilities Total | 82 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 583.00 | 231 583.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 231 590.00 | 231 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 378.00 | 116 378.00 | ||
240 Inventory changes (raw materials and supplies) | 406.00 | 406.00 | ||
242 Other external expenses | 29 419.00 | 29 419.00 | ||
244 Taxes, duties and similar payments | 3 248.00 | 3 248.00 | ||
250 Staff compensation | 56 275.00 | 56 275.00 | ||
252 Social security contributions | 27 559.00 | 27 559.00 | ||
254 Depreciation and amortization | 6 556.00 | 6 556.00 | ||
264 Total operating expenses | 239 839.00 | 239 839.00 | ||
270 Operating profit | -8 249.00 | -8 249.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
310 Profit or loss | -9 202.00 | -9 202.00 | ||
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