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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : DUFOUR NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | DUFOUR NETTOYAGE |
| Siren | 817551286 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6938 |
| Management number | 2016B00019 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 Saint-Omer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 349.00 | 5 349.00 | 5 349.00 | |
044 Total Fixed Assets | 5 349.00 | 5 349.00 | 5 349.00 | |
072 Receivables – Other | 8 146.00 | 8 146.00 | 8 146.00 | |
084 Cash | 13 896.00 | 13 896.00 | 13 896.00 | |
096 Total Current Assets + Prepaid Expenses | 22 042.00 | 22 042.00 | 22 042.00 | |
110 Total Assets | 27 391.00 | 5 349.00 | 22 042.00 | 27 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 687.00 | |||
136 Profit for the Year | 2 716.00 | |||
142 Total Equity - Total I | 17 502.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 3 888.00 | |||
176 Total debts | 4 540.00 | |||
180 Liabilities Total | 22 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 892.00 | 42 892.00 | ||
232 Total operating income excluding VAT | 42 892.00 | 42 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 756.00 | 756.00 | ||
242 Other external expenses | 18 301.00 | 18 301.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
24B (including equipment leasing) | 4 228.00 | 4 228.00 | ||
250 Staff compensation | 15 004.00 | 15 004.00 | ||
252 Social security contributions | 3 790.00 | 3 790.00 | ||
264 Total operating expenses | 38 818.00 | 38 818.00 | ||
270 Operating profit | 4 074.00 | 4 074.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 805.00 | 805.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 716.00 | 2 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 349.00 | 5 349.00 | ||
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