Grow your business safely with DUBURC
All the information you need about DUBURC to develop and secure your business in France
D
HOME >
CORPORATES
>
DUBURC >
BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : DUBURC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| Name | DUBURC |
| Siren | 798432431 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 1137 |
| Management number | 2013B00593 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 Albefeuille-Lagarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 950.00 | 52 950.00 | 52 950.00 | |
028 Tangible Assets | 29 077.00 | 28 429.00 | 648.00 | 29 077.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 82 727.00 | 28 429.00 | 54 298.00 | 82 727.00 |
050 Raw materials, supplies, in progress | 2 004.00 | 2 004.00 | 2 004.00 | |
060 Merchandise inventory | 2 871.00 | 2 871.00 | 2 871.00 | |
068 Receivables – Trade and related accounts | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
092 Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 9 616.00 | 9 616.00 | 9 616.00 | |
110 Total Assets | 92 343.00 | 28 429.00 | 63 915.00 | 92 343.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 079.00 | |||
136 Profit for the Year | 2 621.00 | |||
142 Total Equity - Total I | 45 949.00 | |||
156 Loans and similar debts | 2 310.00 | |||
166 Suppliers and related accounts | 4 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 392.00 | |||
172 Other debts | 11 509.00 | |||
176 Total debts | 17 965.00 | |||
180 Liabilities Total | 63 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 327.00 | 19 327.00 | ||
214 Production of goods sold - France | 86 475.00 | 86 475.00 | ||
218 Production of services sold - France | 1 104.00 | 1 104.00 | ||
230 Other income | 5 233.00 | 5 233.00 | ||
232 Total operating income excluding VAT | 112 140.00 | 112 140.00 | ||
234 Purchases of goods (including customs duties) | 17 116.00 | 17 116.00 | ||
236 Inventory change (goods) | -893.00 | -893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 902.00 | 28 902.00 | ||
240 Inventory changes (raw materials and supplies) | -285.00 | -285.00 | ||
242 Other external expenses | 30 133.00 | 30 133.00 | ||
243 (including business tax) | -7 561.00 | -7 561.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 25 657.00 | 25 657.00 | ||
252 Social security contributions | 5 108.00 | 5 108.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 575.00 | 107 575.00 | ||
270 Operating profit | 4 565.00 | 4 565.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 621.00 | 2 621.00 | ||
all companies in France
Complete and comprehensive database.
