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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : DUO&DUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | DUO&DUO |
| Siren | 753189042 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 18182 |
| Management number | 2012B01178 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 543.00 | 21 543.00 | 21 543.00 | |
028 Tangible Assets | 54 676.00 | 44 219.00 | 10 457.00 | 54 676.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 77 119.00 | 44 219.00 | 32 900.00 | 77 119.00 |
050 Raw materials, supplies, in progress | 9 816.00 | 9 816.00 | 9 816.00 | |
072 Receivables – Other | 10 271.00 | 10 271.00 | 10 271.00 | |
084 Cash | 198 571.00 | 198 571.00 | 198 571.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 219 510.00 | 219 510.00 | 219 510.00 | |
110 Total Assets | 296 629.00 | 44 219.00 | 252 410.00 | 296 629.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 3 478.00 | |||
134 Retained Earnings | 74 737.00 | |||
136 Profit for the Year | 95 349.00 | |||
142 Total Equity - Total I | 181 963.00 | |||
166 Suppliers and related accounts | 8 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 62 110.00 | |||
176 Total debts | 70 447.00 | |||
180 Liabilities Total | 252 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 343 653.00 | 343 653.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
230 Other income | 3 648.00 | 3 648.00 | ||
232 Total operating income excluding VAT | 407 301.00 | 407 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113 202.00 | 113 202.00 | ||
240 Inventory changes (raw materials and supplies) | -3 975.00 | -3 975.00 | ||
242 Other external expenses | 56 644.00 | 56 644.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 7 417.00 | 7 417.00 | ||
24B (including equipment leasing) | 16 746.00 | 16 746.00 | ||
250 Staff compensation | 105 974.00 | 105 974.00 | ||
252 Social security contributions | 23 473.00 | 23 473.00 | ||
254 Depreciation and amortization | 4 764.00 | 4 764.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 307 504.00 | 307 504.00 | ||
270 Operating profit | 99 797.00 | 99 797.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
306 Income tax's | 13 523.00 | 13 523.00 | ||
310 Profit or loss | 95 349.00 | 95 349.00 | ||
316 Non-deductible compensation and personal benefits | 13 640.00 | 13 640.00 | ||
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