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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : D.V.E (David Viollet Electricité)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | D.V.E (David Viollet Electricité) |
| Siren | 837895846 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022038 |
| Management number | 2018B01080 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 213.00 | 425.00 | 789.00 | 1 213.00 |
028 Tangible Assets | 13 918.00 | 4 818.00 | 9 100.00 | 13 918.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 15 160.00 | 5 243.00 | 9 918.00 | 15 160.00 |
060 Merchandise inventory | 4 958.00 | 4 958.00 | 4 958.00 | |
068 Receivables – Trade and related accounts | 7 190.00 | 7 190.00 | 7 190.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 5 830.00 | 5 830.00 | 5 830.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 237.00 | 18 237.00 | 18 237.00 | |
110 Total Assets | 33 397.00 | 5 243.00 | 28 155.00 | 33 397.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 182.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 1 505.00 | |||
156 Loans and similar debts | 18 832.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 549.00 | |||
172 Other debts | 6 823.00 | |||
176 Total debts | 26 649.00 | |||
180 Liabilities Total | 28 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 543.00 | 23 303.00 | 66 543.00 | |
230 Other income | 20.00 | 20.00 | 20.00 | |
232 Total operating income excluding VAT | 66 563.00 | 23 323.00 | 66 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 286.00 | 11 968.00 | 22 286.00 | |
240 Inventory changes (raw materials and supplies) | -1 550.00 | -3 408.00 | -1 550.00 | |
242 Other external expenses | 18 236.00 | 13 460.00 | 18 236.00 | |
244 Taxes, duties and similar payments | 215.00 | 413.00 | 215.00 | |
250 Staff compensation | 15 951.00 | 15 951.00 | ||
252 Social security contributions | 7 608.00 | 7 608.00 | ||
254 Depreciation and amortization | 3 090.00 | 2 153.00 | 3 090.00 | |
262 Other expenses | 294.00 | 3.00 | 294.00 | |
264 Total operating expenses | 66 130.00 | 24 589.00 | 66 130.00 | |
270 Operating profit | 433.00 | -1 267.00 | 433.00 | |
294 Financial expenses | 246.00 | 211.00 | 246.00 | |
306 Income tax's | -296.00 | |||
310 Profit or loss | 187.00 | -1 182.00 | 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 160.00 | 15 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 345.00 | 8 345.00 | ||
378 Amount of deductible VAT on goods and services | 6 536.00 | 6 536.00 | ||
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