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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : DUPARCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-06-30 | Simplified |
| 2021-03-01 | Public | 2019-06-30 | Simplified |
| Name | DUPARCQ |
| Siren | 841392350 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2022/007990 |
| Management number | 2018B00664 |
| Activity code | 4312A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 LAMOTTE-BREBIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 867.00 | 20 867.00 | 20 867.00 | |
044 Total Fixed Assets | 20 867.00 | 20 867.00 | 20 867.00 | |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 5 012.00 | 5 012.00 | 5 012.00 | |
084 Cash | 35 890.00 | 35 890.00 | 35 890.00 | |
096 Total Current Assets + Prepaid Expenses | 45 258.00 | 45 258.00 | 45 258.00 | |
110 Total Assets | 66 125.00 | 66 125.00 | 66 125.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 39 567.00 | |||
142 Total Equity - Total I | 49 567.00 | |||
156 Loans and similar debts | 5 504.00 | |||
166 Suppliers and related accounts | 6 667.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 16 558.00 | |||
180 Liabilities Total | 66 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 029.00 | 33 764.00 | 62 029.00 | |
232 Total operating income excluding VAT | 62 029.00 | 33 764.00 | 62 029.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 979.00 | 6 979.00 | ||
242 Other external expenses | 24 531.00 | 16 852.00 | 24 531.00 | |
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 522.00 | 719.00 | 522.00 | |
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 35 242.00 | 17 571.00 | 35 242.00 | |
270 Operating profit | 26 787.00 | 16 193.00 | 26 787.00 | |
280 Financial income | 10.00 | 12.00 | 10.00 | |
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 987.00 | 987.00 | ||
306 Income tax's | 2 381.00 | 2 381.00 | ||
310 Profit or loss | 23 362.00 | 16 205.00 | 23 362.00 | |
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