Grow your business safely with DGB
All the information you need about DGB to develop and secure your business in France
D
HOME >
CORPORATES
>
DGB >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | DGB |
| Siren | 448403485 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44030 |
| Management number | 2003B02150 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 410.00 | 302.00 | 108.00 | 410.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 895.00 | 626.00 | 269.00 | 895.00 |
084 Cash | 31 501.00 | 31 501.00 | 31 501.00 | |
096 Total Current Assets + Prepaid Expenses | 31 501.00 | 31 501.00 | 31 501.00 | |
110 Total Assets | 32 396.00 | 626.00 | 31 770.00 | 32 396.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 029.00 | |||
136 Profit for the Year | 6 155.00 | |||
142 Total Equity - Total I | 20 434.00 | |||
172 Other debts | 11 336.00 | |||
176 Total debts | 11 336.00 | |||
180 Liabilities Total | 31 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 603.00 | 68 603.00 | ||
232 Total operating income excluding VAT | 68 603.00 | 68 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 894.00 | 13 894.00 | ||
242 Other external expenses | 9 628.00 | 9 628.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 26 744.00 | 26 744.00 | ||
252 Social security contributions | 10 633.00 | 10 633.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 61 598.00 | 61 598.00 | ||
270 Operating profit | 7 005.00 | 7 005.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
310 Profit or loss | 6 155.00 | 6 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
494 Total Fixed Assets (Decreases) | 95.00 | 95.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
