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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SOCIETE PATRIMONIALE BENEDICTE DUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PATRIMONIALE BENEDICTE DUCHON |
| Siren | 510255672 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019968 |
| Management number | 2009B00381 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 956.00 | 143 905.00 | 128 051.00 | 271 956.00 |
040 Financial Assets | 49 402.00 | 49 402.00 | 49 402.00 | |
044 Total Fixed Assets | 321 358.00 | 143 905.00 | 177 453.00 | 321 358.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 2 940.00 | 2 940.00 | 2 940.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 5 048.00 | 5 048.00 | 5 048.00 | |
110 Total Assets | 326 406.00 | 143 905.00 | 182 501.00 | 326 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 749.00 | |||
136 Profit for the Year | 1 818.00 | |||
142 Total Equity - Total I | 41 566.00 | |||
156 Loans and similar debts | 86 251.00 | |||
166 Suppliers and related accounts | 35 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 956.00 | |||
172 Other debts | 19 341.00 | |||
176 Total debts | 140 935.00 | |||
180 Liabilities Total | 182 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 239.00 | 23 295.00 | 22 239.00 | |
232 Total operating income excluding VAT | 22 239.00 | 23 295.00 | 22 239.00 | |
242 Other external expenses | 6 259.00 | 2 610.00 | 6 259.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 3 343.00 | 3 361.00 | 3 343.00 | |
254 Depreciation and amortization | 8 768.00 | 9 157.00 | 8 768.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 373.00 | 15 128.00 | 18 373.00 | |
270 Operating profit | 3 866.00 | 8 167.00 | 3 866.00 | |
280 Financial income | 3 447.00 | 9 903.00 | 3 447.00 | |
294 Financial expenses | 3 973.00 | 4 363.00 | 3 973.00 | |
300 Exceptional expenses | 584.00 | |||
306 Income tax's | 1 523.00 | 642.00 | 1 523.00 | |
310 Profit or loss | 1 818.00 | 12 480.00 | 1 818.00 | |
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