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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : DUO DENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | DUO DENT |
| Siren | 523922953 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2488 |
| Management number | 2010B00406 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 405.00 | 405.00 | 8 000.00 | 8 405.00 |
028 Tangible Assets | 4 448.00 | 4 269.00 | 179.00 | 4 448.00 |
044 Total Fixed Assets | 12 853.00 | 4 674.00 | 8 179.00 | 12 853.00 |
050 Raw materials, supplies, in progress | 4 402.00 | 4 402.00 | 4 402.00 | |
064 Advances and down payments on orders | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | ||||
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
110 Total Assets | 19 454.00 | 4 674.00 | 14 780.00 | 19 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -59 674.00 | |||
136 Profit for the Year | -5 667.00 | |||
142 Total Equity - Total I | -55 342.00 | |||
166 Suppliers and related accounts | 39 428.00 | |||
172 Other debts | 30 694.00 | |||
176 Total debts | 70 123.00 | |||
180 Liabilities Total | 14 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 006.00 | 9 387.00 | 8 006.00 | |
232 Total operating income excluding VAT | 8 006.00 | 9 387.00 | 8 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 565.00 | 1 665.00 | 1 565.00 | |
240 Inventory changes (raw materials and supplies) | 275.00 | 132.00 | 275.00 | |
242 Other external expenses | 9 557.00 | 14 237.00 | 9 557.00 | |
244 Taxes, duties and similar payments | 672.00 | 665.00 | 672.00 | |
250 Staff compensation | 1 558.00 | 1 647.00 | 1 558.00 | |
254 Depreciation and amortization | 49.00 | 683.00 | 49.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 13 679.00 | 19 030.00 | 13 679.00 | |
270 Operating profit | -5 673.00 | -9 643.00 | -5 673.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 267.00 | |||
310 Profit or loss | -5 667.00 | -9 911.00 | -5 667.00 | |
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