Grow your business safely with DBE
All the information you need about DBE to develop and secure your business in France
D
HOME >
CORPORATES
>
DBE >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-09-30 | Complete |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| Name | DBE |
| Siren | 529642647 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 202 |
| Management number | 2011B00154 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45240 LA FERTE SAINT-AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 171.00 | 171.00 | 171.00 | |
068 Receivables – Trade and related accounts | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 3 728.00 | 3 728.00 | 3 728.00 | |
096 Total Current Assets + Prepaid Expenses | 25 408.00 | 25 408.00 | 25 408.00 | |
110 Total Assets | 25 579.00 | 25 579.00 | 25 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
142 Total Equity - Total I | 1 100.00 | |||
166 Suppliers and related accounts | 22 770.00 | |||
172 Other debts | 1 709.00 | |||
176 Total debts | 24 479.00 | |||
180 Liabilities Total | 25 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 149 242.00 | 150 224.00 | 149 242.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 686.00 | 5 044.00 | 6 686.00 | |
264 Total operating expenses | 149 413.00 | 149 803.00 | 149 413.00 | |
270 Operating profit | -170.00 | 421.00 | -170.00 | |
306 Income tax's | 90.00 | |||
310 Profit or loss | 507.00 | -171.00 | 507.00 | |
all companies in France
Complete and comprehensive database.
