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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : DUORENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | DUORENO |
| Siren | 814952248 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12671 |
| Management number | 2015B04732 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 667.00 | 667.00 | |
028 Tangible Assets | 18 500.00 | 7 880.00 | 10 620.00 | 18 500.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 19 422.00 | 8 547.00 | 10 875.00 | 19 422.00 |
050 Raw materials, supplies, in progress | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
080 Sellable securities | ||||
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 41 692.00 | 41 692.00 | 41 692.00 | |
110 Total Assets | 61 114.00 | 8 547.00 | 52 567.00 | 61 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 463.00 | |||
136 Profit for the Year | 1 173.00 | |||
142 Total Equity - Total I | 12 736.00 | |||
156 Loans and similar debts | 16 611.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 22 020.00 | |||
176 Total debts | 39 831.00 | |||
180 Liabilities Total | 52 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 585.00 | 154 352.00 | 115 585.00 | |
222 Inventory production | 13 000.00 | 18 500.00 | 13 000.00 | |
230 Other income | 3.00 | 38.00 | 3.00 | |
232 Total operating income excluding VAT | 128 589.00 | 172 890.00 | 128 589.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 773.00 | 48 835.00 | 27 773.00 | |
242 Other external expenses | 28 786.00 | 32 306.00 | 28 786.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 32.00 | 543.00 | |
250 Staff compensation | 68 943.00 | 76 664.00 | 68 943.00 | |
254 Depreciation and amortization | 6 167.00 | 2 380.00 | 6 167.00 | |
262 Other expenses | 17.00 | 78.00 | 17.00 | |
264 Total operating expenses | 132 229.00 | 160 295.00 | 132 229.00 | |
270 Operating profit | -3 640.00 | 12 595.00 | -3 640.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 5 104.00 | 5 104.00 | ||
300 Exceptional expenses | 90.00 | 143.00 | 90.00 | |
306 Income tax's | 207.00 | 1 889.00 | 207.00 | |
310 Profit or loss | 1 173.00 | 10 563.00 | 1 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 255.00 | 255.00 | ||
490 Total Fixed Assets (Gross Value) | 19 167.00 | 19 167.00 | ||
492 Total Fixed Assets (Increases) | 255.00 | 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 558.00 | 11 558.00 | ||
378 Amount of deductible VAT on goods and services | 8 367.00 | 8 367.00 | ||
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