Grow your business safely with DUDU MACONNERIE
All the information you need about DUDU MACONNERIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DUDU MACONNERIE >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : DUDU MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | DUDU MACONNERIE |
| Siren | 753622174 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005158 |
| Management number | 2012B00504 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 579.00 | 20.00 | 600.00 |
028 Tangible Assets | 65 135.00 | 42 649.00 | 22 486.00 | 65 135.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 66 485.00 | 43 229.00 | 23 256.00 | 66 485.00 |
050 Raw materials, supplies, in progress | 23 966.00 | 23 966.00 | 23 966.00 | |
068 Receivables – Trade and related accounts | 50 005.00 | 2 226.00 | 47 779.00 | 50 005.00 |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | 11 291.00 | 11 291.00 | 11 291.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 87 838.00 | 2 226.00 | 85 612.00 | 87 838.00 |
110 Total Assets | 154 324.00 | 45 455.00 | 108 868.00 | 154 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 961.00 | |||
134 Retained Earnings | -100 117.00 | |||
136 Profit for the Year | 53 972.00 | |||
142 Total Equity - Total I | -17 382.00 | |||
156 Loans and similar debts | 39 069.00 | |||
166 Suppliers and related accounts | 36 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 41 652.00 | |||
174 Prepaid income | 8 720.00 | |||
176 Total debts | 126 251.00 | |||
180 Liabilities Total | 108 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 308.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 958.00 | |||
195 Of which payables due in more than one year | 32 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 561 669.00 | 561 669.00 | ||
222 Inventory production | -5 707.00 | -5 707.00 | ||
230 Other income | 6 416.00 | 6 416.00 | ||
232 Total operating income excluding VAT | 562 379.00 | 562 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239 217.00 | 239 217.00 | ||
240 Inventory changes (raw materials and supplies) | -6 226.00 | -6 226.00 | ||
242 Other external expenses | 115 440.00 | 115 440.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 159.00 | ||
250 Staff compensation | 119 326.00 | 119 326.00 | ||
252 Social security contributions | 37 977.00 | 37 977.00 | ||
254 Depreciation and amortization | 5 040.00 | 5 040.00 | ||
256 Provisions | 2 226.00 | 2 226.00 | ||
262 Other expenses | 2 882.00 | 2 882.00 | ||
264 Total operating expenses | 518 042.00 | 518 042.00 | ||
270 Operating profit | 44 336.00 | 44 336.00 | ||
290 Exceptional income | 9 958.00 | 9 958.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | 53 972.00 | 53 972.00 | ||
all companies in France
Complete and comprehensive database.
