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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : D. V. M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | D. V. M |
| Siren | 482979911 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011687 |
| Management number | 2005B01887 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 300.00 | 40 684.00 | 3 616.00 | 44 300.00 |
040 Financial Assets | 2 239.00 | 2 239.00 | 2 239.00 | |
044 Total Fixed Assets | 46 539.00 | 40 684.00 | 5 855.00 | 46 539.00 |
050 Raw materials, supplies, in progress | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 50 463.00 | 2 731.00 | 47 731.00 | 50 463.00 |
072 Receivables – Other | 10 457.00 | 10 457.00 | 10 457.00 | |
080 Sellable securities | 17 415.00 | 17 415.00 | 17 415.00 | |
084 Cash | 34 703.00 | 34 703.00 | 34 703.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 114 346.00 | 2 731.00 | 111 615.00 | 114 346.00 |
110 Total Assets | 160 886.00 | 43 416.00 | 117 470.00 | 160 886.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 008.00 | |||
136 Profit for the Year | 23 933.00 | |||
142 Total Equity - Total I | 58 541.00 | |||
166 Suppliers and related accounts | 28 044.00 | |||
172 Other debts | 30 885.00 | |||
176 Total debts | 58 928.00 | |||
180 Liabilities Total | 117 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 420 423.00 | 420 423.00 | ||
230 Other income | 2 593.00 | 2 593.00 | ||
232 Total operating income excluding VAT | 423 016.00 | 423 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235 143.00 | 235 143.00 | ||
240 Inventory changes (raw materials and supplies) | -510.00 | -510.00 | ||
242 Other external expenses | 85 304.00 | 85 304.00 | ||
243 (including business tax) | 1 779.00 | 1 779.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 3 639.00 | ||
250 Staff compensation | 49 671.00 | 49 671.00 | ||
252 Social security contributions | 22 073.00 | 22 073.00 | ||
254 Depreciation and amortization | 3 551.00 | 3 551.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 399 149.00 | 399 149.00 | ||
270 Operating profit | 23 868.00 | 23 868.00 | ||
280 Financial income | 200.00 | 200.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 23 933.00 | 23 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 174.00 | 1 174.00 | ||
490 Total Fixed Assets (Gross Value) | 45 365.00 | 45 365.00 | ||
492 Total Fixed Assets (Increases) | 1 174.00 | 1 174.00 | ||
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