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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DUPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | DUPORT |
| Siren | 814559829 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 9289 |
| Management number | 2015B04716 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-10-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33250 ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 283.00 | 1 099.00 | 6 184.00 | 7 283.00 |
044 Total Fixed Assets | 7 283.00 | 1 099.00 | 6 184.00 | 7 283.00 |
068 Receivables – Trade and related accounts | 6 643.00 | 6 643.00 | 6 643.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 26 950.00 | 26 950.00 | 26 950.00 | |
096 Total Current Assets + Prepaid Expenses | 34 254.00 | 34 254.00 | 34 254.00 | |
110 Total Assets | 41 537.00 | 1 099.00 | 40 438.00 | 41 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 184.00 | |||
142 Total Equity - Total I | 12 184.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
172 Other debts | 26 898.00 | |||
176 Total debts | 28 254.00 | |||
180 Liabilities Total | 40 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 214.00 | 53 214.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 216.00 | 53 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 156.00 | 4 156.00 | ||
242 Other external expenses | 10 638.00 | 10 638.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 16 735.00 | 16 735.00 | ||
252 Social security contributions | 6 984.00 | 6 984.00 | ||
254 Depreciation and amortization | 1 099.00 | 1 099.00 | ||
264 Total operating expenses | 39 894.00 | 39 894.00 | ||
270 Operating profit | 13 322.00 | 13 322.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 184.00 | 11 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 283.00 | 3 283.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 7 283.00 | 7 283.00 | ||
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