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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DEODEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | DEODEBA |
| Siren | 507501302 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3345 |
| Management number | 2008B00603 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 848.00 | 848.00 | 848.00 | |
028 Tangible Assets | 8 225.00 | 8 186.00 | 39.00 | 8 225.00 |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 9 646.00 | 9 034.00 | 613.00 | 9 646.00 |
060 Merchandise inventory | 10 074.00 | 10 074.00 | 10 074.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 18 573.00 | 18 573.00 | 18 573.00 | |
088 Cash | 197.00 | 197.00 | 197.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 29 171.00 | 29 171.00 | 29 171.00 | |
110 Total Assets | 38 818.00 | 9 034.00 | 29 784.00 | 38 818.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 456.00 | |||
134 Retained Earnings | 4 362.00 | |||
136 Profit for the Year | 2 197.00 | |||
142 Total Equity - Total I | 23 015.00 | |||
164 Advances and down payments received on current orders | 80.00 | |||
166 Suppliers and related accounts | 415.00 | |||
172 Other debts | 6 274.00 | |||
176 Total debts | 6 769.00 | |||
180 Liabilities Total | 29 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 37 798.00 | |||
210 Sales of goods - France | 41 916.00 | 37 798.00 | 41 916.00 | |
218 Production of services sold - France | 23 520.00 | 23 307.00 | 23 520.00 | |
230 Other income | 527.00 | |||
232 Total operating income excluding VAT | 65 436.00 | 61 633.00 | 65 436.00 | |
234 Purchases of goods (including customs duties) | 20 291.00 | 19 831.00 | 20 291.00 | |
236 Inventory change (goods) | -109.00 | -1 719.00 | -109.00 | |
242 Other external expenses | 18 757.00 | 19 738.00 | 18 757.00 | |
244 Taxes, duties and similar payments | 1 880.00 | 1 603.00 | 1 880.00 | |
250 Staff compensation | 22 138.00 | 20 148.00 | 22 138.00 | |
254 Depreciation and amortization | 293.00 | 399.00 | 293.00 | |
264 Total operating expenses | 63 249.00 | 59 999.00 | 63 249.00 | |
270 Operating profit | 2 187.00 | 1 634.00 | 2 187.00 | |
280 Financial income | 10.00 | 140.00 | 10.00 | |
310 Profit or loss | 2 197.00 | 1 774.00 | 2 197.00 | |
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