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BALANCE SHEET (
2021-06-11)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015506 |
| Management number | 2018B01080 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| 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 | 667.00 | 546.00 | 1 213.00 |
028 Tangible Assets | 13 918.00 | 7 665.00 | 6 253.00 | 13 918.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 15 160.00 | 8 332.00 | 6 828.00 | 15 160.00 |
060 Merchandise inventory | 5 352.00 | 5 352.00 | 5 352.00 | |
068 Receivables – Trade and related accounts | 11 957.00 | 11 957.00 | 11 957.00 | |
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
084 Cash | 16 904.00 | 16 904.00 | 16 904.00 | |
096 Total Current Assets + Prepaid Expenses | 37 405.00 | 37 405.00 | 37 405.00 | |
110 Total Assets | 52 566.00 | 8 332.00 | 44 233.00 | 52 566.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | 5 033.00 | |||
142 Total Equity - Total I | 6 539.00 | |||
156 Loans and similar debts | 27 839.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 37 695.00 | |||
180 Liabilities Total | 44 233.00 | |||
193 Of which financial assets due in less than one year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 623.00 | 66 543.00 | 77 623.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 113.00 | 20.00 | 3 113.00 | |
232 Total operating income excluding VAT | 85 236.00 | 66 563.00 | 85 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 403.00 | 22 286.00 | 27 403.00 | |
240 Inventory changes (raw materials and supplies) | -394.00 | -1 550.00 | -394.00 | |
242 Other external expenses | 16 604.00 | 18 236.00 | 16 604.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 899.00 | 215.00 | 899.00 | |
250 Staff compensation | 23 141.00 | 15 951.00 | 23 141.00 | |
252 Social security contributions | 9 452.00 | 7 608.00 | 9 452.00 | |
254 Depreciation and amortization | 3 090.00 | 3 090.00 | 3 090.00 | |
262 Other expenses | 121.00 | 294.00 | 121.00 | |
264 Total operating expenses | 80 315.00 | 66 130.00 | 80 315.00 | |
270 Operating profit | 4 921.00 | 433.00 | 4 921.00 | |
294 Financial expenses | 213.00 | 246.00 | 213.00 | |
306 Income tax's | -325.00 | -325.00 | ||
310 Profit or loss | 5 033.00 | 187.00 | 5 033.00 | |
| 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 | |||
378 Amount of deductible VAT on goods and services | 7 971.00 | 7 971.00 | ||
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