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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DDBB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | DDBB RENOVATION |
| Siren | 827808676 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11569 |
| Management number | 2017B01011 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 574.00 | 570.00 | 7 004.00 | 7 574.00 |
040 Financial Assets | 3 970.00 | 3 970.00 | 3 970.00 | |
044 Total Fixed Assets | 11 544.00 | 570.00 | 10 974.00 | 11 544.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 9 602.00 | 9 602.00 | 9 602.00 | |
072 Receivables – Other | 16 750.00 | 16 750.00 | 16 750.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 32 336.00 | 32 336.00 | 32 336.00 | |
110 Total Assets | 43 880.00 | 570.00 | 43 310.00 | 43 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 636.00 | |||
142 Total Equity - Total I | 9 636.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 23 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 9 670.00 | |||
176 Total debts | 33 674.00 | |||
180 Liabilities Total | 43 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 233.00 | 333 233.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 333 236.00 | 333 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 240.00 | 103 240.00 | ||
242 Other external expenses | 197 240.00 | 197 240.00 | ||
244 Taxes, duties and similar payments | 2 515.00 | 2 515.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | ||
252 Social security contributions | 7 728.00 | 7 728.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 326 495.00 | 326 495.00 | ||
270 Operating profit | 6 741.00 | 6 741.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 6 636.00 | 6 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 541.00 | 541.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 033.00 | 7 033.00 | ||
482 INCREASES Financial Assets | 3 970.00 | 3 970.00 | ||
492 Total Fixed Assets (Increases) | 11 544.00 | 11 544.00 | ||
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