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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : DDBB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | DDBB RENOVATION |
| Siren | 827808676 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9442 |
| Management number | 2017B01011 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 820.00 | 5 194.00 | 3 626.00 | 8 820.00 |
040 Financial Assets | 4 211.00 | 4 211.00 | 4 211.00 | |
044 Total Fixed Assets | 13 031.00 | 5 194.00 | 7 837.00 | 13 031.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 61 775.00 | 61 775.00 | 61 775.00 | |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
080 Sellable securities | 515.00 | 515.00 | 515.00 | |
084 Cash | 10 221.00 | 10 221.00 | 10 221.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 76 896.00 | 76 896.00 | 76 896.00 | |
110 Total Assets | 89 927.00 | 5 194.00 | 84 733.00 | 89 927.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 095.00 | |||
136 Profit for the Year | 13 026.00 | |||
142 Total Equity - Total I | 31 420.00 | |||
156 Loans and similar debts | 2 521.00 | |||
166 Suppliers and related accounts | 12 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 269.00 | |||
172 Other debts | 38 579.00 | |||
176 Total debts | 53 313.00 | |||
180 Liabilities Total | 84 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 257.00 | 390 872.00 | 396 257.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 396 260.00 | 390 872.00 | 396 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124 767.00 | 96 869.00 | 124 767.00 | |
242 Other external expenses | 169 893.00 | 198 631.00 | 169 893.00 | |
244 Taxes, duties and similar payments | 5 276.00 | 4 151.00 | 5 276.00 | |
250 Staff compensation | 54 187.00 | 50 959.00 | 54 187.00 | |
252 Social security contributions | 22 959.00 | 23 809.00 | 22 959.00 | |
254 Depreciation and amortization | 2 771.00 | 2 762.00 | 2 771.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 379 861.00 | 377 182.00 | 379 861.00 | |
270 Operating profit | 16 399.00 | 13 690.00 | 16 399.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 1 100.00 | 2 154.00 | 1 100.00 | |
306 Income tax's | 2 298.00 | 1 765.00 | 2 298.00 | |
310 Profit or loss | 13 026.00 | 9 772.00 | 13 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 317.00 | 1 317.00 | ||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 11 617.00 | 11 617.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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