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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : DVP FLAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | DVP FLAMANT |
| Siren | 810386565 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002315 |
| Management number | 2015B00095 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02130 BRUYERES-SUR-FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 330.00 | 7 917.00 | 11 413.00 | 19 330.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 19 480.00 | 7 917.00 | 11 563.00 | 19 480.00 |
050 Raw materials, supplies, in progress | 765.00 | 765.00 | 765.00 | |
064 Advances and down payments on orders | 2 075.00 | 2 075.00 | 2 075.00 | |
068 Receivables – Trade and related accounts | 35 063.00 | 35 063.00 | 35 063.00 | |
072 Receivables – Other | 4 217.00 | 4 217.00 | 4 217.00 | |
084 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 43 861.00 | 43 861.00 | 43 861.00 | |
110 Total Assets | 63 341.00 | 7 917.00 | 55 424.00 | 63 341.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -13 473.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 11 646.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 539.00 | |||
172 Other debts | 37 195.00 | |||
176 Total debts | 43 777.00 | |||
180 Liabilities Total | 55 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 718.00 | 138 718.00 | ||
226 Operating subsidies received | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 145 118.00 | 145 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 573.00 | 11 573.00 | ||
240 Inventory changes (raw materials and supplies) | 714.00 | 714.00 | ||
242 Other external expenses | 97 157.00 | 97 157.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 30 559.00 | 30 559.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
264 Total operating expenses | 144 971.00 | 144 971.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
316 Non-deductible compensation and personal benefits | 24 856.00 | 24 856.00 | ||
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