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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : DB Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DB Développement |
| Siren | 815352703 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3832 |
| Management number | 2015B00701 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 20 532.00 | 20 532.00 | 20 532.00 | |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 22 452.00 | 22 452.00 | 22 452.00 | |
CO Grand total (0 to V) | 27 452.00 | 27 452.00 | 27 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 260.00 | 6 260.00 | ||
DL TOTAL (I) | 7 260.00 | 7 260.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 8 240.00 | 8 240.00 | ||
EA Other liabilities | 10 932.00 | 10 932.00 | ||
EC TOTAL (IV) | 20 192.00 | 20 192.00 | ||
EE Grand total (I to V) | 27 452.00 | 27 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 110.00 | 91 110.00 | 91 110.00 | |
FJ Net sales | 91 110.00 | 91 110.00 | 91 110.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 91 118.00 | |||
FW Other purchases and external expenses | 8 737.00 | |||
FX Taxes, duties, and similar payments | 1 616.00 | |||
FY Salaries and Wages | 51 799.00 | |||
FZ Social Security Contributions | 21 658.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 83 822.00 | |||
GG - OPERATING RESULT (I - II) | 7 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 037.00 | 1 037.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 118.00 | 91 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 859.00 | 84 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 260.00 | 6 260.00 | ||
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