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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : EURL DB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURL DB RENOV |
| Siren | 502645187 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23336 |
| Management number | 2008B00782 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 930.00 | 14 078.00 | 4 852.00 | 18 930.00 |
044 Total Fixed Assets | 18 930.00 | 14 078.00 | 4 852.00 | 18 930.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 543.00 | 3 543.00 | 3 543.00 | |
072 Receivables – Other | 3 140.00 | 3 140.00 | 3 140.00 | |
084 Cash | 31 138.00 | 31 138.00 | 31 138.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 34 681.00 | 34 681.00 | 34 681.00 | |
110 Total Assets | 53 611.00 | 14 078.00 | 39 533.00 | 53 611.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 676.00 | |||
136 Profit for the Year | -13 007.00 | |||
142 Total Equity - Total I | 31 069.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 6 893.00 | |||
176 Total debts | 8 463.00 | |||
180 Liabilities Total | 39 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95 162.00 | 95 162.00 | ||
230 Other income | 2 776.00 | 2 776.00 | ||
232 Total operating income excluding VAT | 95 162.00 | 95 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 678.00 | 36 678.00 | ||
242 Other external expenses | 10 752.00 | 10 752.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 37 380.00 | 37 380.00 | ||
252 Social security contributions | 21 577.00 | 21 577.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 108 135.00 | 108 135.00 | ||
270 Operating profit | -12 973.00 | -12 973.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -13 007.00 | -13 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 930.00 | 18 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 833.00 | 9 833.00 | ||
378 Amount of deductible VAT on goods and services | 8 210.00 | 8 210.00 | ||
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