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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : DVB TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | DVB TOITURE |
| Siren | 833680531 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 395 |
| Management number | 2017B00602 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Herbitzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 699.00 | 2 013.00 | 4 687.00 | 6 699.00 |
044 Total Fixed Assets | 6 699.00 | 2 013.00 | 4 687.00 | 6 699.00 |
050 Raw materials, supplies, in progress | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 6 631.00 | 6 631.00 | 6 631.00 | |
096 Total Current Assets + Prepaid Expenses | 8 546.00 | 8 546.00 | 8 546.00 | |
110 Total Assets | 15 246.00 | 2 013.00 | 13 233.00 | 15 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 864.00 | |||
142 Total Equity - Total I | 6 864.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 4 200.00 | |||
176 Total debts | 6 369.00 | |||
180 Liabilities Total | 13 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 917.00 | 111 917.00 | ||
232 Total operating income excluding VAT | 111 917.00 | 111 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 029.00 | 42 029.00 | ||
240 Inventory changes (raw materials and supplies) | -236.00 | -236.00 | ||
242 Other external expenses | 11 379.00 | 11 379.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 34 999.00 | 34 999.00 | ||
252 Social security contributions | 14 689.00 | 14 689.00 | ||
254 Depreciation and amortization | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 105 200.00 | 105 200.00 | ||
270 Operating profit | 6 718.00 | 6 718.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 5 864.00 | 5 864.00 | ||
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