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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : DUGGAL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | DUGGAL ELEC |
| Siren | 822785465 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11066 |
| Management number | 2016B08498 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 694.00 | 43 694.00 | 43 694.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 27 575.00 | 27 575.00 | 27 575.00 | |
096 Total Current Assets + Prepaid Expenses | 72 012.00 | 72 012.00 | 72 012.00 | |
110 Total Assets | 72 012.00 | 72 012.00 | 72 012.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 830.00 | |||
136 Profit for the Year | 6 206.00 | |||
142 Total Equity - Total I | 57 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 965.00 | |||
172 Other debts | 14 176.00 | |||
176 Total debts | 14 176.00 | |||
180 Liabilities Total | 72 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 129.00 | 145 129.00 | ||
232 Total operating income excluding VAT | 145 129.00 | 145 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 585.00 | 20 585.00 | ||
242 Other external expenses | 50 915.00 | 50 915.00 | ||
250 Staff compensation | 48 279.00 | 48 279.00 | ||
252 Social security contributions | 18 048.00 | 18 048.00 | ||
264 Total operating expenses | 137 828.00 | 137 828.00 | ||
270 Operating profit | 7 301.00 | 7 301.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 6 206.00 | 6 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
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