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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : DVB TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | DVB TOITURE |
| Siren | 833680531 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3998 |
| Management number | 2017B00602 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Herbitzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 699.00 | 3 688.00 | 3 012.00 | 6 699.00 |
044 Total Fixed Assets | 6 699.00 | 3 688.00 | 3 012.00 | 6 699.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 5 279.00 | 5 279.00 | 5 279.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 6 786.00 | 6 786.00 | 6 786.00 | |
110 Total Assets | 13 485.00 | 3 688.00 | 9 797.00 | 13 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 293.00 | |||
134 Retained Earnings | 5 571.00 | |||
136 Profit for the Year | -14 838.00 | |||
142 Total Equity - Total I | -7 974.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 16 776.00 | |||
176 Total debts | 17 772.00 | |||
180 Liabilities Total | 9 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 946.00 | 91 946.00 | ||
230 Other income | 2 791.00 | 2 791.00 | ||
232 Total operating income excluding VAT | 94 737.00 | 94 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 712.00 | 25 712.00 | ||
240 Inventory changes (raw materials and supplies) | -184.00 | -184.00 | ||
242 Other external expenses | 6 605.00 | 6 605.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 50 290.00 | 50 290.00 | ||
252 Social security contributions | 25 171.00 | 25 171.00 | ||
254 Depreciation and amortization | 1 675.00 | 1 675.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 549.00 | 109 549.00 | ||
270 Operating profit | -14 812.00 | -14 812.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -14 838.00 | -14 838.00 | ||
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