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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : DBK PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| Name | DBK PLOMBERIE |
| Siren | 893492777 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2016 |
| Management number | 2021B00143 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 262.00 | 2 388.00 | 12 874.00 | 15 262.00 |
044 Total Fixed Assets | 15 262.00 | 2 388.00 | 12 874.00 | 15 262.00 |
050 Raw materials, supplies, in progress | 9 519.00 | 9 519.00 | 9 519.00 | |
068 Receivables – Trade and related accounts | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 17 487.00 | 17 487.00 | 17 487.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 30 552.00 | 30 552.00 | 30 552.00 | |
110 Total Assets | 45 814.00 | 2 388.00 | 43 426.00 | 45 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 971.00 | |||
142 Total Equity - Total I | 8 971.00 | |||
164 Advances and down payments received on current orders | 2 371.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
172 Other debts | 30 759.00 | |||
176 Total debts | 34 455.00 | |||
180 Liabilities Total | 43 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 663.00 | 37 663.00 | ||
222 Inventory production | 2 155.00 | 2 155.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 39 825.00 | 39 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 153.00 | 20 153.00 | ||
240 Inventory changes (raw materials and supplies) | -7 364.00 | -7 364.00 | ||
242 Other external expenses | 14 691.00 | 14 691.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 2 388.00 | 2 388.00 | ||
264 Total operating expenses | 30 447.00 | 30 447.00 | ||
270 Operating profit | 9 378.00 | 9 378.00 | ||
306 Income tax's | 1 407.00 | 1 407.00 | ||
310 Profit or loss | 7 971.00 | 7 971.00 | ||
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