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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : DB PROTHESES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | DB PROTHESES |
| Siren | 822955779 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004834 |
| Management number | 2016B01892 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 292.00 | 1 292.00 | 1 292.00 | |
028 Tangible Assets | 27 838.00 | 22 792.00 | 5 046.00 | 27 838.00 |
044 Total Fixed Assets | 59 130.00 | 24 084.00 | 35 046.00 | 59 130.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
068 Receivables – Trade and related accounts | 2 881.00 | 2 881.00 | 2 881.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 4 729.00 | 4 729.00 | 4 729.00 | |
110 Total Assets | 63 859.00 | 24 084.00 | 39 775.00 | 63 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 913.00 | |||
136 Profit for the Year | -22 940.00 | |||
142 Total Equity - Total I | -16 527.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 655.00 | |||
172 Other debts | 52 316.00 | |||
176 Total debts | 56 302.00 | |||
180 Liabilities Total | 39 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 710.00 | 75 710.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 76 960.00 | 76 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 389.00 | 16 389.00 | ||
240 Inventory changes (raw materials and supplies) | -323.00 | -323.00 | ||
242 Other external expenses | 24 659.00 | 24 659.00 | ||
244 Taxes, duties and similar payments | 6 090.00 | 6 090.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 10 898.00 | 10 898.00 | ||
254 Depreciation and amortization | 6 776.00 | 6 776.00 | ||
264 Total operating expenses | 100 489.00 | 100 489.00 | ||
270 Operating profit | -23 529.00 | -23 529.00 | ||
290 Exceptional income | 866.00 | 866.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
310 Profit or loss | -22 940.00 | -22 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 130.00 | 59 130.00 | ||
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