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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DDBB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | DDBB RENOVATION |
| Siren | 827808676 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13526 |
| Management number | 2017B01011 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 503.00 | 2 424.00 | 5 079.00 | 7 503.00 |
040 Financial Assets | 4 114.00 | 4 114.00 | 4 114.00 | |
044 Total Fixed Assets | 11 617.00 | 2 424.00 | 9 193.00 | 11 617.00 |
064 Advances and down payments on orders | 4 661.00 | 4 661.00 | 4 661.00 | |
068 Receivables – Trade and related accounts | 45 390.00 | 45 390.00 | 45 390.00 | |
072 Receivables – Other | 7 980.00 | 7 980.00 | 7 980.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | ||||
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 58 623.00 | 58 623.00 | 58 623.00 | |
110 Total Assets | 70 240.00 | 2 424.00 | 67 816.00 | 70 240.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 323.00 | |||
136 Profit for the Year | 9 772.00 | |||
142 Total Equity - Total I | 18 395.00 | |||
156 Loans and similar debts | 4 545.00 | |||
166 Suppliers and related accounts | 31 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 232.00 | |||
172 Other debts | 13 131.00 | |||
176 Total debts | 49 421.00 | |||
180 Liabilities Total | 67 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 872.00 | 333 233.00 | 390 872.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 390 872.00 | 333 236.00 | 390 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 869.00 | 103 240.00 | 96 869.00 | |
242 Other external expenses | 198 631.00 | 197 240.00 | 198 631.00 | |
243 (including business tax) | 1 653.00 | 1 653.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 2 515.00 | 4 151.00 | |
250 Staff compensation | 50 959.00 | 15 200.00 | 50 959.00 | |
252 Social security contributions | 23 809.00 | 7 728.00 | 23 809.00 | |
254 Depreciation and amortization | 2 762.00 | 570.00 | 2 762.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 377 182.00 | 326 495.00 | 377 182.00 | |
270 Operating profit | 13 690.00 | 6 741.00 | 13 690.00 | |
280 Financial income | 14.00 | |||
300 Exceptional expenses | 2 154.00 | 119.00 | 2 154.00 | |
306 Income tax's | 1 765.00 | 1 765.00 | ||
310 Profit or loss | 9 771.00 | 6 636.00 | 9 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 762.00 | 2 762.00 | ||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 11 544.00 | 11 544.00 | ||
492 Total Fixed Assets (Increases) | 2 906.00 | 2 906.00 | ||
494 Total Fixed Assets (Decreases) | 2 833.00 | 2 833.00 | ||
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