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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DUVRAIS PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | DUVRAIS PERE ET FILS |
| Siren | 829345214 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12252 |
| Management number | 2017B02610 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 105 000.00 | 105 000.00 | 105 000.00 | |
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 106 120.00 | 106 120.00 | 106 120.00 | |
CO Grand total (0 to V) | 106 120.00 | 106 120.00 | 106 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 103.00 | -3 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 068.00 | -3 103.00 | 74 068.00 | |
DL TOTAL (I) | 71 465.00 | -2 603.00 | 71 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 284.00 | 2 993.00 | 15 284.00 | |
DX Trade payables and related accounts | 1 872.00 | 544.00 | 1 872.00 | |
DY Tax and social security liabilities | 17 500.00 | 17 500.00 | ||
EC TOTAL (IV) | 34 656.00 | 3 537.00 | 34 656.00 | |
EE Grand total (I to V) | 106 120.00 | 934.00 | 106 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 500.00 | 88 500.00 | 88 500.00 | |
FJ Net sales | 88 500.00 | 88 500.00 | 88 500.00 | |
FR Total operating income (I) | 88 500.00 | |||
FW Other purchases and external expenses | 14 228.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GF Total Operating Expenses (II) | 14 432.00 | |||
GG - OPERATING RESULT (I - II) | 74 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 500.00 | 88 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 432.00 | 3 103.00 | 14 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 068.00 | -3 103.00 | 74 068.00 | |
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