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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : DB UP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | DB UP CONSEIL |
| Siren | 815222203 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 7068 |
| Management number | 2015B00955 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 Crach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 574.00 | 993.00 | 4 581.00 | 5 574.00 |
028 Tangible Assets | 6 705.00 | 121.00 | 6 584.00 | 6 705.00 |
044 Total Fixed Assets | 12 279.00 | 1 114.00 | 11 165.00 | 12 279.00 |
068 Receivables – Trade and related accounts | 11 796.00 | 11 796.00 | 11 796.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 13 732.00 | 13 732.00 | 13 732.00 | |
110 Total Assets | 26 011.00 | 1 114.00 | 24 897.00 | 26 011.00 |
120 Share or Individual Capital | 7 400.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 9 615.00 | |||
156 Loans and similar debts | 5 972.00 | |||
166 Suppliers and related accounts | 188.00 | |||
172 Other debts | 9 122.00 | |||
176 Total debts | 15 282.00 | |||
180 Liabilities Total | 24 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 797.00 | 33 797.00 | ||
210 Sales of goods - France | 33 797.00 | 33 797.00 | ||
232 Total operating income excluding VAT | 33 801.00 | 33 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 162.00 | 3 162.00 | ||
242 Other external expenses | 17 241.00 | 17 241.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 7 083.00 | 7 083.00 | ||
252 Social security contributions | 2 857.00 | 2 857.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 31 581.00 | 31 581.00 | ||
270 Operating profit | 2 220.00 | 2 220.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 2 215.00 | 2 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 574.00 | 5 574.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 192.00 | 3 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 513.00 | 3 513.00 | ||
492 Total Fixed Assets (Increases) | 12 279.00 | 12 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 151.00 | 5 151.00 | ||
378 Amount of deductible VAT on goods and services | 2 540.00 | 2 540.00 | ||
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