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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ATELIER DB DESIGN en abrégé A.D.B DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | ATELIER DB DESIGN en abrégé A.D.B DESIGN |
| Siren | 844715615 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45023 |
| Management number | 2018B31307 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 242.00 | 163.00 | 4 079.00 | 4 242.00 |
044 Total Fixed Assets | 4 242.00 | 163.00 | 4 079.00 | 4 242.00 |
068 Receivables – Trade and related accounts | 15 822.00 | 15 822.00 | 15 822.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
084 Cash | 112 321.00 | 112 321.00 | 112 321.00 | |
096 Total Current Assets + Prepaid Expenses | 131 616.00 | 131 616.00 | 131 616.00 | |
110 Total Assets | 135 858.00 | 163.00 | 135 695.00 | 135 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 69 975.00 | |||
142 Total Equity - Total I | 71 975.00 | |||
166 Suppliers and related accounts | 26 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 113.00 | |||
172 Other debts | 37 523.00 | |||
176 Total debts | 63 720.00 | |||
180 Liabilities Total | 135 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 320.00 | 42 320.00 | ||
217 Production of services sold - Export | 3 750.00 | 3 750.00 | ||
218 Production of services sold - France | 138 543.00 | 138 543.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 180 864.00 | 180 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 698.00 | 27 698.00 | ||
242 Other external expenses | 63 051.00 | 63 051.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 90 913.00 | 90 913.00 | ||
270 Operating profit | 89 951.00 | 89 951.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 19 956.00 | 19 956.00 | ||
310 Profit or loss | 69 975.00 | 69 975.00 | ||
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