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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : DGB COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-03-02 | Public | 2015-12-31 | Simplified |
| Name | DGB COURTAGE |
| Siren | 483342325 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 1247 |
| Management number | 2005B01063 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 2 108.00 | 1 771.00 | 337.00 | 2 108.00 |
040 Financial Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
044 Total Fixed Assets | 4 464.00 | 1 771.00 | 2 693.00 | 4 464.00 |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 25 333.00 | 25 333.00 | 25 333.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 25 753.00 | 25 753.00 | 25 753.00 | |
110 Total Assets | 30 218.00 | 1 771.00 | 28 447.00 | 30 218.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 244.00 | |||
134 Retained Earnings | -9 275.00 | |||
136 Profit for the Year | 17 864.00 | |||
142 Total Equity - Total I | 11 832.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
156 Loans and similar debts | 1 815.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 669.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 8 614.00 | |||
180 Liabilities Total | 28 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 569.00 | 256 569.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 256 740.00 | 256 740.00 | ||
242 Other external expenses | 223 502.00 | 223 502.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
24B (including equipment leasing) | 38 291.00 | 38 291.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
256 Provisions | 8 000.00 | 8 000.00 | ||
262 Other expenses | 2 992.00 | 2 992.00 | ||
264 Total operating expenses | 235 668.00 | 235 668.00 | ||
270 Operating profit | 21 072.00 | 21 072.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 3 187.00 | 3 187.00 | ||
310 Profit or loss | 17 864.00 | 17 864.00 | ||
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