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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : DRB CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | DRB CONSTRUCTIONS |
| Siren | 829995992 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39201 |
| Management number | 2017B03140 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 459.00 | 459.00 | 459.00 | |
110 Total Assets | 1 459.00 | 200.00 | 1 259.00 | 1 459.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 339.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 630.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 629.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 1 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 98 698.00 | 111 636.00 | 98 698.00 | |
232 Total operating income excluding VAT | 98 698.00 | 111 636.00 | 98 698.00 | |
234 Purchases of goods (including customs duties) | 13 651.00 | 15 337.00 | 13 651.00 | |
242 Other external expenses | 84 427.00 | 95 611.00 | 84 427.00 | |
264 Total operating expenses | 98 078.00 | 110 948.00 | 98 078.00 | |
270 Operating profit | 620.00 | 688.00 | 620.00 | |
294 Financial expenses | 826.00 | 349.00 | 826.00 | |
310 Profit or loss | -206.00 | 339.00 | -206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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