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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DBO Style
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | DBO Style |
| Siren | 881817308 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15684 |
| Management number | 2020B00327 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 609.00 | 1 203.00 | 3 405.00 | 4 609.00 |
044 Total Fixed Assets | 4 609.00 | 1 203.00 | 3 405.00 | 4 609.00 |
060 Merchandise inventory | 5 793.00 | 5 793.00 | 5 793.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 5 091.00 | 5 091.00 | 5 091.00 | |
084 Cash | 4 560.00 | 4 560.00 | 4 560.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 16 671.00 | 16 671.00 | 16 671.00 | |
110 Total Assets | 21 280.00 | 1 203.00 | 20 077.00 | 21 280.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 741.00 | |||
142 Total Equity - Total I | -6 241.00 | |||
156 Loans and similar debts | 24 757.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 1 306.00 | |||
176 Total debts | 26 318.00 | |||
180 Liabilities Total | 20 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 609.00 | |||
195 Of which payables due in more than one year | 17 969.00 | |||
199 Of which current accounts of debit partners | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 637.00 | 13 637.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 639.00 | 13 639.00 | ||
234 Purchases of goods (including customs duties) | 14 982.00 | 14 982.00 | ||
236 Inventory change (goods) | -5 793.00 | -5 793.00 | ||
242 Other external expenses | 9 731.00 | 9 731.00 | ||
250 Staff compensation | 144.00 | 144.00 | ||
254 Depreciation and amortization | 1 203.00 | 1 203.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 20 381.00 | 20 381.00 | ||
270 Operating profit | -6 741.00 | -6 741.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | -213.00 | -213.00 | ||
310 Profit or loss | -6 741.00 | -6 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 609.00 | 4 609.00 | ||
492 Total Fixed Assets (Increases) | 4 609.00 | 4 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 727.00 | 2 727.00 | ||
378 Amount of deductible VAT on goods and services | 4 389.00 | 4 389.00 | ||
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