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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DBE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-09-26 | Public | 2016-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | DBE CONSULTING |
| Siren | 814774220 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10576 |
| Management number | 2015B01853 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 898.00 | 5 898.00 | 5 898.00 | |
072 Receivables – Other | 5 141.00 | 5 141.00 | 5 141.00 | |
084 Cash | 18 447.00 | 18 447.00 | 18 447.00 | |
096 Total Current Assets + Prepaid Expenses | 29 487.00 | 29 487.00 | 29 487.00 | |
110 Total Assets | 29 487.00 | 29 487.00 | 29 487.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | 4 366.00 | |||
136 Profit for the Year | 3 106.00 | |||
142 Total Equity - Total I | 12 703.00 | |||
156 Loans and similar debts | 3 877.00 | |||
166 Suppliers and related accounts | 1 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 11 476.00 | |||
176 Total debts | 16 784.00 | |||
180 Liabilities Total | 29 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 341.00 | 153 447.00 | 57 341.00 | |
218 Production of services sold - France | 77 120.00 | 77 120.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 134 686.00 | 153 447.00 | 134 686.00 | |
234 Purchases of goods (including customs duties) | 48 188.00 | 102 248.00 | 48 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 878.00 | 20 878.00 | ||
242 Other external expenses | 50 467.00 | 44 965.00 | 50 467.00 | |
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 8 514.00 | 8 514.00 | ||
252 Social security contributions | 2 624.00 | 2 624.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 935.00 | 147 214.00 | 130 935.00 | |
270 Operating profit | 3 751.00 | 6 233.00 | 3 751.00 | |
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 702.00 | |||
306 Income tax's | 431.00 | 935.00 | 431.00 | |
310 Profit or loss | 3 106.00 | 4 596.00 | 3 106.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 102.00 | 18 102.00 | ||
378 Amount of deductible VAT on goods and services | 19 303.00 | 19 303.00 | ||
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