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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : DDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | DDT |
| Siren | 842475113 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2671 |
| Management number | 2019B00138 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-24 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Trie-sur-Baïse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 38 583.00 | 7 847.00 | 30 736.00 | 38 583.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 63 658.00 | 7 847.00 | 55 811.00 | 63 658.00 |
050 Raw materials, supplies, in progress | 5 669.00 | 5 669.00 | 5 669.00 | |
072 Receivables – Other | 10 463.00 | 10 463.00 | 10 463.00 | |
084 Cash | 6 075.00 | 6 075.00 | 6 075.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 22 404.00 | 22 404.00 | 22 404.00 | |
110 Total Assets | 86 062.00 | 7 847.00 | 78 215.00 | 86 062.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 976.00 | |||
142 Total Equity - Total I | 10 476.00 | |||
156 Loans and similar debts | 59 908.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 4 814.00 | |||
176 Total debts | 67 739.00 | |||
180 Liabilities Total | 78 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 658.00 | |||
195 Of which payables due in more than one year | 50 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 486.00 | 121 486.00 | ||
218 Production of services sold - France | 8 692.00 | 8 692.00 | ||
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 130 709.00 | 130 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 622.00 | 53 622.00 | ||
240 Inventory changes (raw materials and supplies) | -5 669.00 | -5 669.00 | ||
242 Other external expenses | 33 710.00 | 33 710.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 23 942.00 | 23 942.00 | ||
252 Social security contributions | 8 469.00 | 8 469.00 | ||
254 Depreciation and amortization | 7 847.00 | 7 847.00 | ||
262 Other expenses | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 124 244.00 | 124 244.00 | ||
270 Operating profit | 6 465.00 | 6 465.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 534.00 | 534.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 3 795.00 | 3 795.00 | ||
310 Profit or loss | 2 976.00 | 2 976.00 | ||
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