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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : LE DUPLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| Name | LE DUPLEX |
| Siren | 792134777 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 2201 |
| Management number | 2013B00726 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 111.00 | 2 082.00 | 14 029.00 | 16 111.00 |
044 Total Fixed Assets | 16 111.00 | 2 082.00 | 14 029.00 | 16 111.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 16 111.00 | 2 082.00 | 14 029.00 | 16 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 988.00 | |||
134 Retained Earnings | 985.00 | |||
136 Profit for the Year | -2 250.00 | |||
142 Total Equity - Total I | -265.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 843.00 | |||
172 Other debts | 9 451.00 | |||
176 Total debts | 14 294.00 | |||
180 Liabilities Total | 14 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 900.00 | 38 106.00 | 23 900.00 | |
232 Total operating income excluding VAT | 23 900.00 | 38 106.00 | 23 900.00 | |
234 Purchases of goods (including customs duties) | 6 349.00 | 10 123.00 | 6 349.00 | |
236 Inventory change (goods) | 10 123.00 | 10 321.00 | 10 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 619.00 | 2 619.00 | ||
242 Other external expenses | 10 299.00 | 16 421.00 | 10 299.00 | |
250 Staff compensation | 3 588.00 | 6 302.00 | 3 588.00 | |
252 Social security contributions | 1 213.00 | 2 193.00 | 1 213.00 | |
254 Depreciation and amortization | 2 082.00 | 2 082.00 | 2 082.00 | |
264 Total operating expenses | 26 150.00 | 37 121.00 | 26 150.00 | |
270 Operating profit | -2 250.00 | 985.00 | -2 250.00 | |
310 Profit or loss | -2 250.00 | 985.00 | -2 250.00 | |
374 Amount of VAT collected | 2 619.00 | 2 619.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 111.00 | 16 111.00 | ||
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