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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DUDA-BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | DUDA-BERTRAND |
| Siren | 508694783 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/002561 |
| Management number | 2008B00424 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 CHANIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 36 223.00 | 34 802.00 | 1 422.00 | 36 223.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 36 736.00 | 35 292.00 | 1 445.00 | 36 736.00 |
050 Raw materials, supplies, in progress | 1 514.00 | 1 514.00 | 1 514.00 | |
068 Receivables – Trade and related accounts | 16 112.00 | 16 112.00 | 16 112.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 10 484.00 | 10 484.00 | 10 484.00 | |
092 Prepaid expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
096 Total Current Assets + Prepaid Expenses | 31 019.00 | 31 019.00 | 31 019.00 | |
110 Total Assets | 67 755.00 | 35 292.00 | 32 464.00 | 67 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 103.00 | |||
134 Retained Earnings | -6 088.00 | |||
136 Profit for the Year | -4 178.00 | |||
142 Total Equity - Total I | 337.00 | |||
156 Loans and similar debts | 25.00 | |||
164 Advances and down payments received on current orders | 15 500.00 | |||
166 Suppliers and related accounts | 7 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 354.00 | |||
172 Other debts | 9 244.00 | |||
176 Total debts | 32 127.00 | |||
180 Liabilities Total | 32 464.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 77.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 36 844.00 | 36 844.00 | ||
494 Total Fixed Assets (Decreases) | 108.00 | 108.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 108.00 | 108.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 77.00 | 77.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -31.00 | -31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 902.00 | 7 902.00 | ||
378 Amount of deductible VAT on goods and services | 5 432.00 | 5 432.00 | ||
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