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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DAM'S TOUS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | DAM'S TOUS TRAVAUX |
| Siren | 899939003 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012459 |
| Management number | 2021B01404 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 996.00 | 554.00 | 2 442.00 | 2 996.00 |
044 Total Fixed Assets | 2 996.00 | 554.00 | 2 442.00 | 2 996.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 251.00 | 11 251.00 | 11 251.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 7 234.00 | 7 234.00 | 7 234.00 | |
096 Total Current Assets + Prepaid Expenses | 19 108.00 | 19 108.00 | 19 108.00 | |
110 Total Assets | 22 105.00 | 554.00 | 21 551.00 | 22 105.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 041.00 | |||
142 Total Equity - Total I | 11 541.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 244.00 | |||
172 Other debts | 9 804.00 | |||
176 Total debts | 10 010.00 | |||
180 Liabilities Total | 21 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 713.00 | 26 713.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 26 762.00 | 26 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 763.00 | 5 763.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 7 720.00 | 7 720.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 538.00 | 13 538.00 | ||
270 Operating profit | 13 224.00 | 13 224.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 1 684.00 | 1 684.00 | ||
310 Profit or loss | 11 041.00 | 11 041.00 | ||
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