Grow your business safely with DBS
All the information you need about DBS to develop and secure your business in France
D
HOME >
CORPORATES
>
DBS >
BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : DBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-09-30 | Complete |
| 2018-12-31 | Public | 2017-09-30 | Simplified |
| Name | DBS |
| Siren | 820624872 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 24712 |
| Management number | 2016B03217 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 243.00 | 5 756.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 243.00 | 5 756.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 16 945.00 | 16 945.00 | 16 945.00 | |
072 Receivables – Other | 2 931.00 | 2 931.00 | 2 931.00 | |
084 Cash | 4 735.00 | 4 735.00 | 4 735.00 | |
096 Total Current Assets + Prepaid Expenses | 24 611.00 | 24 611.00 | 24 611.00 | |
110 Total Assets | 30 611.00 | 243.00 | 30 367.00 | 30 611.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 578.00 | |||
142 Total Equity - Total I | 16 578.00 | |||
166 Suppliers and related accounts | 6 560.00 | |||
172 Other debts | 7 228.00 | |||
176 Total debts | 13 788.00 | |||
180 Liabilities Total | 30 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 059.00 | 53 059.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 067.00 | 53 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 048.00 | 7 048.00 | ||
242 Other external expenses | 24 142.00 | 24 142.00 | ||
250 Staff compensation | 5 162.00 | 5 162.00 | ||
252 Social security contributions | 340.00 | 340.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 36 937.00 | 36 937.00 | ||
270 Operating profit | 16 129.00 | 16 129.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 2 420.00 | 2 420.00 | ||
310 Profit or loss | 13 578.00 | 13 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
