Grow your business safely with DUVODIS
All the information you need about DUVODIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DUVODIS >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DUVODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Complete |
| 2017-02-22 | Public | 2015-09-30 | Simplified |
| Name | DUVODIS |
| Siren | 523945699 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 15192 |
| Management number | 2010B20955 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 14 863.00 | 14 863.00 | 14 863.00 | |
028 Tangible Assets | 100 627.00 | 74 051.00 | 26 576.00 | 100 627.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 137 640.00 | 88 914.00 | 48 726.00 | 137 640.00 |
060 Merchandise inventory | 15 348.00 | 15 348.00 | 15 348.00 | |
072 Receivables – Other | -539.00 | -539.00 | -539.00 | |
084 Cash | 49 327.00 | 49 327.00 | 49 327.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 64 666.00 | 64 666.00 | 64 666.00 | |
110 Total Assets | 202 306.00 | 88 914.00 | 113 392.00 | 202 306.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 66 170.00 | |||
136 Profit for the Year | 13 771.00 | |||
142 Total Equity - Total I | 83 241.00 | |||
166 Suppliers and related accounts | 26 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 3 737.00 | |||
176 Total debts | 30 151.00 | |||
180 Liabilities Total | 113 392.00 | |||
193 Of which financial assets due in less than one year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 266.00 | 251 883.00 | 266 266.00 | |
230 Other income | 6 123.00 | 135.00 | 6 123.00 | |
232 Total operating income excluding VAT | 272 389.00 | 252 018.00 | 272 389.00 | |
234 Purchases of goods (including customs duties) | 161 315.00 | 150 429.00 | 161 315.00 | |
236 Inventory change (goods) | -1 505.00 | -484.00 | -1 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 835.00 | 4 368.00 | 3 835.00 | |
242 Other external expenses | 45 484.00 | 39 311.00 | 45 484.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 3 341.00 | 1 996.00 | 3 341.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 11 383.00 | 11 185.00 | 11 383.00 | |
254 Depreciation and amortization | 10 667.00 | 10 247.00 | 10 667.00 | |
262 Other expenses | 176.00 | |||
264 Total operating expenses | 256 121.00 | 238 829.00 | 256 121.00 | |
270 Operating profit | 16 267.00 | 13 189.00 | 16 267.00 | |
290 Exceptional income | 1 026.00 | |||
294 Financial expenses | 283.00 | |||
306 Income tax's | 2 496.00 | 2 090.00 | 2 496.00 | |
310 Profit or loss | 13 771.00 | 11 843.00 | 13 771.00 | |
all companies in France
Complete and comprehensive database.
