Grow your business safely with D&G BATIMENT-RENOVATION
All the information you need about D&G BATIMENT-RENOVATION to develop and secure your business in France
D
HOME >
CORPORATES
>
D&G BATIMENT-RENOVATION >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : D&G BATIMENT-RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | D&G BATIMENT-RENOVATION |
| Siren | 830041885 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3893 |
| Management number | 2017B05451 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 860.00 | 26 860.00 | 26 860.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 6 712.00 | 6 712.00 | 6 712.00 | |
096 Total Current Assets + Prepaid Expenses | 33 603.00 | 33 603.00 | 33 603.00 | |
110 Total Assets | 33 603.00 | 33 603.00 | 33 603.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 9 006.00 | |||
142 Total Equity - Total I | 24 006.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 6 722.00 | |||
176 Total debts | 9 597.00 | |||
180 Liabilities Total | 33 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 968.00 | 215 968.00 | ||
232 Total operating income excluding VAT | 215 968.00 | 215 968.00 | ||
234 Purchases of goods (including customs duties) | 66 737.00 | 66 737.00 | ||
242 Other external expenses | 118 667.00 | 118 667.00 | ||
250 Staff compensation | 17 211.00 | 17 211.00 | ||
252 Social security contributions | 2 730.00 | 2 730.00 | ||
264 Total operating expenses | 205 345.00 | 205 345.00 | ||
270 Operating profit | 10 624.00 | 10 624.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
306 Income tax's | 1 431.00 | 1 431.00 | ||
310 Profit or loss | 9 006.00 | 9 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 413.00 | 8 413.00 | ||
378 Amount of deductible VAT on goods and services | 10 245.00 | 10 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
