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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : DBA Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | DBA Performance |
| Siren | 843705971 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012650 |
| Management number | 2018B02150 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 BERNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 724.00 | 3 075.00 | 3 800.00 |
028 Tangible Assets | 22 922.00 | 4 777.00 | 18 144.00 | 22 922.00 |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 30 212.00 | 5 502.00 | 24 710.00 | 30 212.00 |
060 Merchandise inventory | 4 029.00 | 4 029.00 | 4 029.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 8 883.00 | 8 883.00 | 8 883.00 | |
092 Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 17 663.00 | 17 663.00 | 17 663.00 | |
110 Total Assets | 47 876.00 | 5 502.00 | 42 374.00 | 47 876.00 |
120 Share or Individual Capital | 6 670.00 | |||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | 7 148.00 | |||
156 Loans and similar debts | 20 423.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 637.00 | |||
172 Other debts | 12 721.00 | |||
176 Total debts | 35 225.00 | |||
180 Liabilities Total | 42 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 978.00 | 14 978.00 | ||
218 Production of services sold - France | 33 780.00 | 33 780.00 | ||
232 Total operating income excluding VAT | 48 759.00 | 48 759.00 | ||
234 Purchases of goods (including customs duties) | 11 055.00 | 11 055.00 | ||
236 Inventory change (goods) | -4 029.00 | -4 029.00 | ||
242 Other external expenses | 61 923.00 | 61 923.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
252 Social security contributions | 511.00 | 511.00 | ||
254 Depreciation and amortization | 5 502.00 | 5 502.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 75 930.00 | 75 930.00 | ||
270 Operating profit | -27 170.00 | -27 170.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 478.00 | 478.00 | ||
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