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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : D R B DEPANNAGE-RENOVATION-BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | D R B DEPANNAGE-RENOVATION-BATIMENT |
| Siren | 829861582 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4855 |
| Management number | 2017B00774 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 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 | 12 245.00 | 12 245.00 | 12 245.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 16 530.00 | 16 530.00 | 16 530.00 | |
096 Total Current Assets + Prepaid Expenses | 30 920.00 | 30 920.00 | 30 920.00 | |
110 Total Assets | 30 920.00 | 30 920.00 | 30 920.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | -103.00 | |||
136 Profit for the Year | 25 240.00 | |||
142 Total Equity - Total I | 25 637.00 | |||
166 Suppliers and related accounts | 829.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 5 283.00 | |||
180 Liabilities Total | 30 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 154.00 | 39 154.00 | ||
232 Total operating income excluding VAT | 39 154.00 | 39 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 499.00 | 2 499.00 | ||
242 Other external expenses | 6 638.00 | 6 638.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
264 Total operating expenses | 9 461.00 | 9 461.00 | ||
270 Operating profit | 29 694.00 | 29 694.00 | ||
306 Income tax's | 4 454.00 | 4 454.00 | ||
310 Profit or loss | 25 240.00 | 25 240.00 | ||
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