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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DG BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | DG BOIS |
| Siren | 794496059 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7437 |
| Management number | 2013B01625 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 024.00 | 1 055.00 | 3 969.00 | 5 024.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 054.00 | 1 055.00 | 23 999.00 | 25 054.00 |
068 Receivables – Trade and related accounts | 9 030.00 | 9 030.00 | 9 030.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 4 008.00 | 4 008.00 | 4 008.00 | |
096 Total Current Assets + Prepaid Expenses | 13 620.00 | 13 620.00 | 13 620.00 | |
110 Total Assets | 38 674.00 | 1 055.00 | 37 619.00 | 38 674.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 051.00 | |||
134 Retained Earnings | -3 524.00 | |||
136 Profit for the Year | 5 502.00 | |||
142 Total Equity - Total I | 16 230.00 | |||
166 Suppliers and related accounts | 3 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 144.00 | |||
172 Other debts | 18 165.00 | |||
176 Total debts | 21 389.00 | |||
180 Liabilities Total | 37 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 923.00 | 95 923.00 | ||
230 Other income | 2 494.00 | 2 494.00 | ||
232 Total operating income excluding VAT | 98 418.00 | 98 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 463.00 | 33 463.00 | ||
242 Other external expenses | 39 143.00 | 39 143.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 12 576.00 | 12 576.00 | ||
252 Social security contributions | 5 510.00 | 5 510.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 92 569.00 | 92 569.00 | ||
270 Operating profit | 5 848.00 | 5 848.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 5 502.00 | 5 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 054.00 | 25 054.00 | ||
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