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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DP COURBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DP COURBAT |
| Siren | 803967561 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10576 |
| Management number | 2014B02290 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 COURNONTERRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 315.00 | 14 430.00 | 12 884.00 | 27 315.00 |
044 Total Fixed Assets | 27 315.00 | 14 430.00 | 12 884.00 | 27 315.00 |
050 Raw materials, supplies, in progress | 519.00 | 519.00 | 519.00 | |
068 Receivables – Trade and related accounts | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 63 582.00 | 63 582.00 | 63 582.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 68 001.00 | 68 001.00 | 68 001.00 | |
110 Total Assets | 95 315.00 | 14 430.00 | 80 885.00 | 95 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 267.00 | |||
136 Profit for the Year | 12 617.00 | |||
142 Total Equity - Total I | 63 985.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 341.00 | |||
172 Other debts | 13 258.00 | |||
176 Total debts | 16 900.00 | |||
180 Liabilities Total | 80 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 160.00 | 157 160.00 | ||
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 157 664.00 | 157 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 071.00 | 24 071.00 | ||
240 Inventory changes (raw materials and supplies) | 11.00 | 11.00 | ||
242 Other external expenses | 30 689.00 | 30 689.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
250 Staff compensation | 64 313.00 | 64 313.00 | ||
252 Social security contributions | 17 115.00 | 17 115.00 | ||
254 Depreciation and amortization | 5 282.00 | 5 282.00 | ||
264 Total operating expenses | 143 223.00 | 143 223.00 | ||
270 Operating profit | 14 441.00 | 14 441.00 | ||
306 Income tax's | 1 824.00 | 1 824.00 | ||
310 Profit or loss | 12 617.00 | 12 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 315.00 | 27 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 031.00 | 28 031.00 | ||
378 Amount of deductible VAT on goods and services | 9 191.00 | 9 191.00 | ||
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