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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : DBTECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DBTECHNOLOGIE |
| Siren | 500303706 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9523 |
| Management number | 2007B03803 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
068 Receivables – Trade and related accounts | 29 202.00 | 29 202.00 | 29 202.00 | |
080 Sellable securities | 10 063.00 | 10 063.00 | 10 063.00 | |
084 Cash | 52 197.00 | 52 197.00 | 52 197.00 | |
096 Total Current Assets + Prepaid Expenses | 91 464.00 | 91 464.00 | 91 464.00 | |
110 Total Assets | 102 714.00 | 102 714.00 | 102 714.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 48 838.00 | |||
136 Profit for the Year | 19 534.00 | |||
142 Total Equity - Total I | 70 973.00 | |||
156 Loans and similar debts | 7 555.00 | |||
172 Other debts | 24 184.00 | |||
176 Total debts | 31 740.00 | |||
180 Liabilities Total | 102 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 323.00 | 127 320.00 | 140 323.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 140 327.00 | 127 320.00 | 140 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 933.00 | 979.00 | 933.00 | |
242 Other external expenses | 9 599.00 | 10 753.00 | 9 599.00 | |
244 Taxes, duties and similar payments | 609.00 | 611.00 | 609.00 | |
250 Staff compensation | 60 000.00 | 57 000.00 | 60 000.00 | |
252 Social security contributions | 44 092.00 | 42 351.00 | 44 092.00 | |
254 Depreciation and amortization | 2 472.00 | 533.00 | 2 472.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 117 708.00 | 112 231.00 | 117 708.00 | |
270 Operating profit | 22 618.00 | 15 089.00 | 22 618.00 | |
280 Financial income | 255.00 | 1 086.00 | 255.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 3 206.00 | 2 427.00 | 3 206.00 | |
310 Profit or loss | 19 534.00 | 13 754.00 | 19 534.00 | |
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