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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DAB HAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | DAB HAND |
| Siren | 524546702 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14459 |
| Management number | 2019B00640 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 ORSONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 009.00 | 1 366.00 | 642.00 | 2 009.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 40 034.00 | 31 475.00 | 8 559.00 | 40 034.00 |
BJ TOTAL (I) | 87 043.00 | 32 841.00 | 54 202.00 | 87 043.00 |
BX Customers and related accounts | 32 388.00 | 32 388.00 | 32 388.00 | |
BZ Other receivables | 3 554.00 | 3 554.00 | 3 554.00 | |
CF Cash and cash equivalents | 108 504.00 | 108 504.00 | 108 504.00 | |
CJ TOTAL (II) | 144 446.00 | 144 446.00 | 144 446.00 | |
CO Grand total (0 to V) | 231 489.00 | 32 841.00 | 198 648.00 | 231 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 152 528.00 | 135 549.00 | 152 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 955.00 | 16 979.00 | 1 955.00 | |
DL TOTAL (I) | 165 483.00 | 163 528.00 | 165 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 195.00 | 703.00 | 1 195.00 | |
DX Trade payables and related accounts | 3 315.00 | 1 245.00 | 3 315.00 | |
DY Tax and social security liabilities | 21 155.00 | 19 481.00 | 21 155.00 | |
EA Other liabilities | 1 740.00 | |||
EB Prepaid income (2) | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 33 165.00 | 23 169.00 | 33 165.00 | |
EE Grand total (I to V) | 198 648.00 | 186 697.00 | 198 648.00 | |
EG Accrued income and payables due within one year | 33 165.00 | 23 169.00 | 33 165.00 | |
EI Including equity loans | 1 195.00 | 1 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 186.00 | 129 186.00 | 129 186.00 | |
FJ Net sales | 129 186.00 | 129 186.00 | 129 186.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 129 188.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 36 620.00 | |||
FX Taxes, duties, and similar payments | 8 929.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 18 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 768.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 126 436.00 | |||
GG - OPERATING RESULT (I - II) | 2 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 797.00 | 3 282.00 | 797.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 129 188.00 | 133 224.00 | 129 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 233.00 | 116 245.00 | 127 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 955.00 | 16 979.00 | 1 955.00 | |
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