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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : DVB TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | DVB TOITURE |
| Siren | 833680531 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2705 |
| Management number | 2017B00602 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 HERBITZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 699.00 | 5 362.00 | 1 337.00 | 6 699.00 |
044 Total Fixed Assets | 6 699.00 | 5 362.00 | 1 337.00 | 6 699.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 9 974.00 | 5 362.00 | 4 612.00 | 9 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 293.00 | |||
134 Retained Earnings | -9 267.00 | |||
136 Profit for the Year | -21 862.00 | |||
142 Total Equity - Total I | -29 836.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 32 859.00 | |||
176 Total debts | 34 448.00 | |||
180 Liabilities Total | 4 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 671.00 | 57 671.00 | ||
226 Operating subsidies received | 6 012.00 | 6 012.00 | ||
230 Other income | 1 415.00 | 1 415.00 | ||
232 Total operating income excluding VAT | 65 097.00 | 65 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 447.00 | 15 447.00 | ||
240 Inventory changes (raw materials and supplies) | 370.00 | 370.00 | ||
242 Other external expenses | 5 933.00 | 5 933.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 42 730.00 | 42 730.00 | ||
252 Social security contributions | 20 216.00 | 20 216.00 | ||
254 Depreciation and amortization | 1 675.00 | 1 675.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 968.00 | 86 968.00 | ||
270 Operating profit | -21 870.00 | -21 870.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
310 Profit or loss | -21 862.00 | -21 862.00 | ||
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