Grow your business safely with DBE
All the information you need about DBE to develop and secure your business in France
D
HOME >
CORPORATES
>
DBE >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : DBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-09-30 | Complete |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| Name | DBE |
| Siren | 529642647 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 4302 |
| Management number | 2011B00154 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45240 LA FERTE SAINT AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 17 258.00 | 17 258.00 | 17 258.00 | |
110 Total Assets | 17 258.00 | 17 258.00 | 17 258.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 1 171.00 | |||
166 Suppliers and related accounts | 12 697.00 | |||
172 Other debts | 3 391.00 | |||
176 Total debts | 16 087.00 | |||
180 Liabilities Total | 17 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 163 100.00 | 149 242.00 | 163 100.00 | |
232 Total operating income excluding VAT | 163 100.00 | 149 242.00 | 163 100.00 | |
236 Inventory change (goods) | 97 732.00 | 94 330.00 | 97 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 500.00 | -10 500.00 | 10 500.00 | |
240 Inventory changes (raw materials and supplies) | 1 168.00 | 4 571.00 | 1 168.00 | |
242 Other external expenses | 20 156.00 | 28 975.00 | 20 156.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 700.00 | 6 686.00 | 5 700.00 | |
262 Other expenses | 15 588.00 | 13 349.00 | 15 588.00 | |
264 Total operating expenses | 162 846.00 | 149 413.00 | 162 846.00 | |
270 Operating profit | 254.00 | -170.00 | 254.00 | |
294 Financial expenses | 171.00 | 171.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 71.00 | -171.00 | 71.00 | |
all companies in France
Complete and comprehensive database.
