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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : DB PROTHESES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | DB PROTHESES |
| Siren | 822955779 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012592 |
| Management number | 2016B01892 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 292.00 | 538.00 | 754.00 | 1 292.00 |
028 Tangible Assets | 21 964.00 | 8 690.00 | 13 274.00 | 21 964.00 |
044 Total Fixed Assets | 53 256.00 | 9 228.00 | 44 028.00 | 53 256.00 |
050 Raw materials, supplies, in progress | 883.00 | 883.00 | 883.00 | |
068 Receivables – Trade and related accounts | 12 261.00 | 12 261.00 | 12 261.00 | |
072 Receivables – Other | 4 439.00 | 4 439.00 | 4 439.00 | |
084 Cash | 9 354.00 | 9 354.00 | 9 354.00 | |
096 Total Current Assets + Prepaid Expenses | 26 937.00 | 26 937.00 | 26 937.00 | |
110 Total Assets | 80 193.00 | 9 228.00 | 70 966.00 | 80 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
166 Suppliers and related accounts | 5 834.00 | |||
172 Other debts | 59 540.00 | |||
176 Total debts | 65 375.00 | |||
180 Liabilities Total | 70 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 835.00 | 130 835.00 | ||
232 Total operating income excluding VAT | 130 835.00 | 130 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 753.00 | 24 753.00 | ||
240 Inventory changes (raw materials and supplies) | -883.00 | -883.00 | ||
242 Other external expenses | 36 995.00 | 36 995.00 | ||
244 Taxes, duties and similar payments | 4 658.00 | 4 658.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 10 156.00 | 10 156.00 | ||
254 Depreciation and amortization | 9 228.00 | 9 228.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 129 960.00 | 129 960.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 591.00 | 591.00 | ||
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