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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : DH REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | DH REVETEMENTS |
| Siren | 817713522 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5841 |
| Management number | 2016B00186 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 30.00 | 670.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 30.00 | 670.00 | 700.00 |
068 Receivables – Trade and related accounts | 28 238.00 | 28 238.00 | 28 238.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 16 132.00 | 16 132.00 | 16 132.00 | |
096 Total Current Assets + Prepaid Expenses | 44 693.00 | 44 693.00 | 44 693.00 | |
110 Total Assets | 45 393.00 | 30.00 | 45 363.00 | 45 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 163.00 | |||
142 Total Equity - Total I | 28 163.00 | |||
166 Suppliers and related accounts | 5 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 11 287.00 | |||
176 Total debts | 17 200.00 | |||
180 Liabilities Total | 45 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 235.00 | 72 235.00 | ||
232 Total operating income excluding VAT | 72 235.00 | 72 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 084.00 | 9 084.00 | ||
242 Other external expenses | 31 111.00 | 31 111.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 40 285.00 | 40 285.00 | ||
270 Operating profit | 31 950.00 | 31 950.00 | ||
306 Income tax's | 4 787.00 | 4 787.00 | ||
310 Profit or loss | 27 163.00 | 27 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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