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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : DATTERBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | DATTERBERG |
| Siren | 503870354 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128572 |
| Management number | 2008B09949 |
| Activity code | 4313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 705 415.00 | 1 705 415.00 | 1 705 415.00 | |
BZ Other receivables | 205 105.00 | 205 105.00 | 205 105.00 | |
CJ TOTAL (II) | 1 910 520.00 | 1 910 520.00 | 1 910 520.00 | |
CO Grand total (0 to V) | 1 910 520.00 | 1 910 520.00 | 1 910 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 43 780.00 | 43 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 688.00 | 137 688.00 | ||
DL TOTAL (I) | 192 468.00 | 192 468.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 251.00 | 186 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 703.00 | 151 703.00 | ||
DX Trade payables and related accounts | 1 019 198.00 | 1 019 198.00 | ||
DY Tax and social security liabilities | 321 118.00 | 321 118.00 | ||
EA Other liabilities | 39 783.00 | 39 783.00 | ||
EC TOTAL (IV) | 1 718 052.00 | 1 718 052.00 | ||
EE Grand total (I to V) | 1 910 520.00 | 1 910 520.00 | ||
EG Accrued income and payables due within one year | 1 718 052.00 | 1 718 052.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 186 251.00 | 186 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 925 754.00 | 2 925 754.00 | 2 925 754.00 | |
FJ Net sales | 2 925 754.00 | 2 925 754.00 | 2 925 754.00 | |
FR Total operating income (I) | 2 925 754.00 | |||
FW Other purchases and external expenses | 2 735 236.00 | |||
FX Taxes, duties, and similar payments | 1 192.00 | |||
FY Salaries and Wages | 2 719.00 | |||
FZ Social Security Contributions | 1 106.00 | |||
GF Total Operating Expenses (II) | 2 740 253.00 | |||
GG - OPERATING RESULT (I - II) | 185 500.00 | |||
GR Interest and similar expenses | 1 194.00 | |||
GU Total financial expenses (VI) | 1 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 618.00 | 46 618.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 925 754.00 | 2 925 754.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 788 065.00 | 2 788 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 688.00 | 137 688.00 | ||
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