Grow your business safely with DUPONT & CO
All the information you need about DUPONT & CO to develop and secure your business in France
D
HOME >
CORPORATES
>
DUPONT & CO >
BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : DUPONT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | DUPONT & CO |
| Siren | 852739333 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000177 |
| Management number | 2019B01650 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 065.00 | 376 065.00 | 376 065.00 | |
044 Total Fixed Assets | 376 065.00 | 376 065.00 | 376 065.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 134.00 | 134.00 | 134.00 | |
110 Total Assets | 376 199.00 | 376 199.00 | 376 199.00 | |
120 Share or Individual Capital | 208 800.00 | |||
134 Retained Earnings | -13 997.00 | |||
136 Profit for the Year | 6 793.00 | |||
142 Total Equity - Total I | 201 596.00 | |||
156 Loans and similar debts | 98 606.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 600.00 | |||
172 Other debts | 75 422.00 | |||
176 Total debts | 174 603.00 | |||
180 Liabilities Total | 376 199.00 | |||
195 Of which payables due in more than one year | 80 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 000.00 | 61 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 001.00 | 61 001.00 | ||
242 Other external expenses | 3 708.00 | 3 708.00 | ||
243 (including business tax) | -3 791.00 | -3 791.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 52 582.00 | 52 582.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 669.00 | 56 669.00 | ||
270 Operating profit | 4 331.00 | 4 331.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | -2 461.00 | -2 461.00 | ||
310 Profit or loss | 6 793.00 | 6 793.00 | ||
all companies in France
Complete and comprehensive database.
