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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : DBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | DBO |
| Siren | 840943708 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 3053 |
| Management number | 2018B00317 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 510.00 | 11 510.00 | 11 510.00 | |
028 Tangible Assets | 18 523.00 | 3 024.00 | 15 499.00 | 18 523.00 |
044 Total Fixed Assets | 30 033.00 | 3 024.00 | 27 009.00 | 30 033.00 |
060 Merchandise inventory | 3 806.00 | 3 806.00 | 3 806.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 18 481.00 | 18 481.00 | 18 481.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 23 547.00 | 23 547.00 | 23 547.00 | |
110 Total Assets | 53 579.00 | 3 024.00 | 50 555.00 | 53 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 954.00 | |||
140 Regulated Provisions | 2 933.00 | |||
142 Total Equity - Total I | 21 886.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 420.00 | |||
172 Other debts | 28 248.00 | |||
176 Total debts | 28 669.00 | |||
180 Liabilities Total | 50 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11 510.00 | 11 510.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 835.00 | 8 835.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 474.00 | 1 474.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 214.00 | 8 214.00 | ||
492 Total Fixed Assets (Increases) | 30 033.00 | 30 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 433.00 | 9 433.00 | ||
378 Amount of deductible VAT on goods and services | 3 362.00 | 3 362.00 | ||
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