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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : DB PROTHESES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | DB PROTHESES |
| Siren | 822955779 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012508 |
| Management number | 2016B01892 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 292.00 | 969.00 | 323.00 | 1 292.00 |
028 Tangible Assets | 27 838.00 | 16 338.00 | 11 500.00 | 27 838.00 |
044 Total Fixed Assets | 59 130.00 | 17 307.00 | 41 822.00 | 59 130.00 |
050 Raw materials, supplies, in progress | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 4 102.00 | 4 102.00 | 4 102.00 | |
072 Receivables – Other | 11 288.00 | 11 288.00 | 11 288.00 | |
084 Cash | 9 213.00 | 9 213.00 | 9 213.00 | |
096 Total Current Assets + Prepaid Expenses | 25 539.00 | 25 539.00 | 25 539.00 | |
110 Total Assets | 84 668.00 | 17 307.00 | 67 361.00 | 84 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91.00 | |||
136 Profit for the Year | 822.00 | |||
142 Total Equity - Total I | 6 413.00 | |||
154 Provisions for risks and charges - Total II | 1 250.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 016.00 | |||
172 Other debts | 56 371.00 | |||
176 Total debts | 59 699.00 | |||
180 Liabilities Total | 67 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 652.00 | 126 652.00 | ||
230 Other income | 561.00 | 561.00 | ||
232 Total operating income excluding VAT | 127 213.00 | 127 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 989.00 | 21 989.00 | ||
240 Inventory changes (raw materials and supplies) | -52.00 | -52.00 | ||
242 Other external expenses | 38 201.00 | 38 201.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 5 485.00 | 5 485.00 | ||
250 Staff compensation | 40 272.00 | 40 272.00 | ||
252 Social security contributions | 9 774.00 | 9 774.00 | ||
254 Depreciation and amortization | 8 080.00 | 8 080.00 | ||
256 Provisions | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 125 000.00 | 125 000.00 | ||
270 Operating profit | 2 213.00 | 2 213.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 235.00 | 1 235.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 822.00 | 822.00 | ||
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