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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : D. V. M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | D. V. M |
| Siren | 482979911 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013771 |
| Management number | 2005B01887 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 257.00 | 34 613.00 | 644.00 | 35 257.00 |
040 Financial Assets | 2 939.00 | 2 939.00 | 2 939.00 | |
044 Total Fixed Assets | 38 196.00 | 34 613.00 | 3 583.00 | 38 196.00 |
050 Raw materials, supplies, in progress | 21 022.00 | 21 022.00 | 21 022.00 | |
068 Receivables – Trade and related accounts | 33 505.00 | 2 731.00 | 30 774.00 | 33 505.00 |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
080 Sellable securities | 17 415.00 | 17 415.00 | 17 415.00 | |
084 Cash | 55 225.00 | 55 225.00 | 55 225.00 | |
096 Total Current Assets + Prepaid Expenses | 131 840.00 | 2 731.00 | 129 108.00 | 131 840.00 |
110 Total Assets | 170 036.00 | 37 344.00 | 132 692.00 | 170 036.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 65 619.00 | |||
136 Profit for the Year | 6 991.00 | |||
142 Total Equity - Total I | 79 210.00 | |||
156 Loans and similar debts | 2 569.00 | |||
166 Suppliers and related accounts | 17 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 32 918.00 | |||
176 Total debts | 53 482.00 | |||
180 Liabilities Total | 132 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 291 347.00 | 291 347.00 | ||
222 Inventory production | -20 346.00 | -20 346.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 271 053.00 | 271 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 511.00 | 112 511.00 | ||
240 Inventory changes (raw materials and supplies) | 2 534.00 | 2 534.00 | ||
242 Other external expenses | 62 681.00 | 62 681.00 | ||
243 (including business tax) | 1 763.00 | 1 763.00 | ||
244 Taxes, duties and similar payments | 4 051.00 | 4 051.00 | ||
250 Staff compensation | 52 872.00 | 52 872.00 | ||
252 Social security contributions | 29 199.00 | 29 199.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 264 285.00 | 264 285.00 | ||
270 Operating profit | 6 768.00 | 6 768.00 | ||
280 Financial income | 288.00 | 288.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 6 991.00 | 6 991.00 | ||
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