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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : DBRF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | DBRF |
| Siren | 815282470 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9246 |
| Management number | 2015B02513 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 36.00 | 589.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 36.00 | 589.00 | 625.00 |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 16 114.00 | 16 114.00 | 16 114.00 | |
110 Total Assets | 16 739.00 | 36.00 | 16 703.00 | 16 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 14 349.00 | |||
176 Total debts | 15 655.00 | |||
180 Liabilities Total | 16 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 615.00 | 9 615.00 | ||
232 Total operating income excluding VAT | 9 615.00 | 9 615.00 | ||
242 Other external expenses | 7 552.00 | 7 552.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 970.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 9 558.00 | 9 558.00 | ||
270 Operating profit | 57.00 | 57.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 083.00 | 1 083.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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