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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : EURL DUFAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-10-31 | Complete |
| 2022-02-07 | Public | 2020-10-31 | Complete |
| Name | EURL DUFAYET |
| Siren | 851670109 |
| Closing | 2021-10-31 |
| Registry code | 5910 |
| Registration number | 28778 |
| Management number | 2019B02210 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 47 778.00 | 47 778.00 | 47 778.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 172.00 | 1 172.00 | 1 172.00 | |
CF Cash and cash equivalents | 135.00 | 135.00 | 135.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 308.00 | 1 308.00 | 1 308.00 | |
CO Grand total (0 to V) | 49 086.00 | 49 086.00 | 49 086.00 | |
CU Other investments | 47 778.00 | 47 778.00 | 47 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 159.00 | -4 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 766.00 | -4 159.00 | -5 766.00 | |
DL TOTAL (I) | -7 925.00 | -2 159.00 | -7 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 368.00 | 48 068.00 | 49 368.00 | |
DX Trade payables and related accounts | 5 399.00 | 3 629.00 | 5 399.00 | |
DY Tax and social security liabilities | 2 244.00 | 3 327.00 | 2 244.00 | |
EC TOTAL (IV) | 57 011.00 | 55 024.00 | 57 011.00 | |
EE Grand total (I to V) | 49 086.00 | 52 865.00 | 49 086.00 | |
EG Accrued income and payables due within one year | 57 011.00 | 55 024.00 | 57 011.00 | |
EI Including equity loans | 49 368.00 | 49 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 450.00 | 1 450.00 | 1 450.00 | |
FJ Net sales | 1 450.00 | 1 450.00 | 1 450.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 294.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 745.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 146.00 | |||
FY Salaries and Wages | 12 367.00 | |||
FZ Social Security Contributions | 997.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 511.00 | |||
GG - OPERATING RESULT (I - II) | -5 766.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 745.00 | 5 701.00 | 10 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 511.00 | 9 860.00 | 16 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 766.00 | -4 159.00 | -5 766.00 | |
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