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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : DB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | DB RENOVATION |
| Siren | 884354929 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004328 |
| Management number | 2020B00372 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 BLACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 600.00 | 308.00 | 292.00 | 600.00 |
028 Tangible Assets | 35 627.00 | 16 099.00 | 19 528.00 | 35 627.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 41 267.00 | 16 407.00 | 24 860.00 | 41 267.00 |
050 Raw materials, supplies, in progress | 7 350.00 | 7 350.00 | 7 350.00 | |
068 Receivables – Trade and related accounts | 34 832.00 | 34 832.00 | 34 832.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
092 Prepaid expenses | 7 748.00 | 7 748.00 | 7 748.00 | |
096 Total Current Assets + Prepaid Expenses | 55 864.00 | 55 864.00 | 55 864.00 | |
110 Total Assets | 97 131.00 | 16 407.00 | 80 724.00 | 97 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 293.00 | |||
142 Total Equity - Total I | 10 293.00 | |||
156 Loans and similar debts | 12 759.00 | |||
166 Suppliers and related accounts | 11 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 747.00 | |||
172 Other debts | 45 866.00 | |||
176 Total debts | 70 431.00 | |||
180 Liabilities Total | 80 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 013.00 | 392 013.00 | ||
230 Other income | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 392 348.00 | 392 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169 870.00 | 169 870.00 | ||
240 Inventory changes (raw materials and supplies) | -7 350.00 | -7 350.00 | ||
242 Other external expenses | 127 007.00 | 127 007.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 82 077.00 | 82 077.00 | ||
252 Social security contributions | 633.00 | 633.00 | ||
254 Depreciation and amortization | 16 407.00 | 16 407.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 389 677.00 | 389 677.00 | ||
270 Operating profit | 2 671.00 | 2 671.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 293.00 | 2 293.00 | ||
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