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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : DT RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | DT RENOVATIONS |
| Siren | 815179072 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6082 |
| Management number | 2015B01013 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 957.00 | 768.00 | 3 189.00 | 3 957.00 |
044 Total Fixed Assets | 3 957.00 | 768.00 | 3 189.00 | 3 957.00 |
050 Raw materials, supplies, in progress | 340.00 | 340.00 | 340.00 | |
068 Receivables – Trade and related accounts | 6 286.00 | 6 286.00 | 6 286.00 | |
072 Receivables – Other | 5 812.00 | 5 812.00 | 5 812.00 | |
084 Cash | 8 581.00 | 8 581.00 | 8 581.00 | |
096 Total Current Assets + Prepaid Expenses | 21 019.00 | 21 019.00 | 21 019.00 | |
110 Total Assets | 24 976.00 | 768.00 | 24 208.00 | 24 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 878.00 | |||
142 Total Equity - Total I | 8 878.00 | |||
166 Suppliers and related accounts | 4 759.00 | |||
172 Other debts | 10 572.00 | |||
176 Total debts | 15 331.00 | |||
180 Liabilities Total | 24 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 882.00 | 101 882.00 | ||
230 Other income | 1 226.00 | 1 226.00 | ||
232 Total operating income excluding VAT | 103 108.00 | 103 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 317.00 | 30 317.00 | ||
240 Inventory changes (raw materials and supplies) | -340.00 | -340.00 | ||
242 Other external expenses | 34 312.00 | 34 312.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 27 468.00 | 27 468.00 | ||
252 Social security contributions | 5 416.00 | 5 416.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 509.00 | 98 509.00 | ||
270 Operating profit | 4 598.00 | 4 598.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 3 878.00 | 3 878.00 | ||
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