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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DBS TRAITEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | DBS TRAITEMENT |
| Siren | 410909014 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5653 |
| Management number | 1997B00476 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 14 018.00 | 14 018.00 | 14 018.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 19 168.00 | 19 018.00 | 150.00 | 19 168.00 |
072 Receivables – Other | 4 813.00 | 4 813.00 | 4 813.00 | |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
110 Total Assets | 25 288.00 | 19 018.00 | 6 270.00 | 25 288.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 565.00 | |||
134 Retained Earnings | -49 066.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | -19 573.00 | |||
166 Suppliers and related accounts | 4 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 875.00 | |||
172 Other debts | 21 292.00 | |||
176 Total debts | 25 843.00 | |||
180 Liabilities Total | 6 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 376.00 | 6 376.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 376.00 | 6 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 3 779.00 | 3 779.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 4 832.00 | 4 832.00 | ||
270 Operating profit | 1 544.00 | 1 544.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 168.00 | 19 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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