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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : DDC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | DDC BATIMENT |
| Siren | 817484959 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44498 |
| Management number | 2015B27448 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 450.00 | 2 176.00 | 4 274.00 | 6 450.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 850.00 | 2 176.00 | 4 674.00 | 6 850.00 |
068 Receivables – Trade and related accounts | 86 159.00 | 86 159.00 | 86 159.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 15 311.00 | 15 311.00 | 15 311.00 | |
096 Total Current Assets + Prepaid Expenses | 104 578.00 | 104 578.00 | 104 578.00 | |
110 Total Assets | 111 428.00 | 2 176.00 | 109 251.00 | 111 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 449.00 | |||
136 Profit for the Year | 26 304.00 | |||
142 Total Equity - Total I | 55 753.00 | |||
166 Suppliers and related accounts | 31 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 22 243.00 | |||
176 Total debts | 53 499.00 | |||
180 Liabilities Total | 109 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 567.00 | 211 567.00 | ||
230 Other income | 41 266.00 | 41 266.00 | ||
232 Total operating income excluding VAT | 252 833.00 | 252 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 512.00 | 14 512.00 | ||
242 Other external expenses | 132 841.00 | 132 841.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 48 085.00 | 48 085.00 | ||
252 Social security contributions | 31 208.00 | 31 208.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 228 351.00 | 228 351.00 | ||
270 Operating profit | 24 482.00 | 24 482.00 | ||
290 Exceptional income | 5 912.00 | 5 912.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 3 926.00 | 3 926.00 | ||
310 Profit or loss | 26 304.00 | 26 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 5 833.00 | 5 833.00 | ||
492 Total Fixed Assets (Increases) | 1 017.00 | 1 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 605.00 | 17 605.00 | ||
378 Amount of deductible VAT on goods and services | 25 731.00 | 25 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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