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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : DOVANCI BETON CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | DOVANCI BETON CONCEPT |
| Siren | 880838552 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026513 |
| Management number | 2020B00587 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 611.00 | 1 071.00 | 2 541.00 | 3 611.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 111.00 | 1 071.00 | 3 041.00 | 4 111.00 |
068 Receivables – Trade and related accounts | 32 100.00 | 32 100.00 | 32 100.00 | |
084 Cash | 23 819.00 | 23 819.00 | 23 819.00 | |
096 Total Current Assets + Prepaid Expenses | 55 919.00 | 55 919.00 | 55 919.00 | |
110 Total Assets | 60 031.00 | 1 071.00 | 58 960.00 | 60 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 728.00 | |||
136 Profit for the Year | 9 937.00 | |||
142 Total Equity - Total I | 40 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 18 196.00 | |||
176 Total debts | 18 196.00 | |||
180 Liabilities Total | 58 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 494.00 | 201 494.00 | ||
232 Total operating income excluding VAT | 201 494.00 | 201 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 199.00 | 22 199.00 | ||
242 Other external expenses | 123 191.00 | 123 191.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 29 242.00 | 29 242.00 | ||
252 Social security contributions | 14 043.00 | 14 043.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
264 Total operating expenses | 189 804.00 | 189 804.00 | ||
270 Operating profit | 11 690.00 | 11 690.00 | ||
306 Income tax's | 1 754.00 | 1 754.00 | ||
310 Profit or loss | 9 937.00 | 9 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 847.00 | 1 847.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 764.00 | 1 764.00 | ||
492 Total Fixed Assets (Increases) | 2 347.00 | 2 347.00 | ||
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