Grow your business safely with DE VUONO AUTOMOBILES
All the information you need about DE VUONO AUTOMOBILES to develop and secure your business in France
D
HOME >
CORPORATES
>
DE VUONO AUTOMOBILES >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : DE VUONO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | DE VUONO AUTOMOBILES |
| Siren | 451304737 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 69 |
| Management number | 2003B70190 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 040.00 | 80 040.00 | 80 040.00 | |
014 Intangible Assets - Other | 8 760.00 | 8 760.00 | 8 760.00 | |
028 Tangible Assets | 48 322.00 | 46 160.00 | 2 162.00 | 48 322.00 |
044 Total Fixed Assets | 137 122.00 | 54 921.00 | 82 202.00 | 137 122.00 |
050 Raw materials, supplies, in progress | 715.00 | 715.00 | 715.00 | |
068 Receivables – Trade and related accounts | 14 253.00 | 14 253.00 | 14 253.00 | |
072 Receivables – Other | 2 891.00 | 2 891.00 | 2 891.00 | |
084 Cash | 21 245.00 | 21 245.00 | 21 245.00 | |
096 Total Current Assets + Prepaid Expenses | 39 104.00 | 39 104.00 | 39 104.00 | |
110 Total Assets | 176 227.00 | 54 921.00 | 121 306.00 | 176 227.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 58 025.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 480.00 | |||
142 Total Equity - Total I | 73 755.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 10 944.00 | |||
172 Other debts | 36 590.00 | |||
176 Total debts | 47 551.00 | |||
180 Liabilities Total | 121 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 052.00 | 119 790.00 | 113 052.00 | |
218 Production of services sold - France | 94 055.00 | 99 630.00 | 94 055.00 | |
232 Total operating income excluding VAT | 207 107.00 | 219 421.00 | 207 107.00 | |
234 Purchases of goods (including customs duties) | 61 299.00 | 63 164.00 | 61 299.00 | |
240 Inventory changes (raw materials and supplies) | -219.00 | 697.00 | -219.00 | |
242 Other external expenses | 45 851.00 | 47 269.00 | 45 851.00 | |
243 (including business tax) | 3 123.00 | 3 123.00 | ||
244 Taxes, duties and similar payments | 9 900.00 | 10 948.00 | 9 900.00 | |
250 Staff compensation | 63 243.00 | 64 032.00 | 63 243.00 | |
252 Social security contributions | 22 375.00 | 25 494.00 | 22 375.00 | |
254 Depreciation and amortization | 1 410.00 | 1 411.00 | 1 410.00 | |
262 Other expenses | 17.00 | 3.00 | 17.00 | |
264 Total operating expenses | 203 874.00 | 213 017.00 | 203 874.00 | |
270 Operating profit | 3 233.00 | 6 404.00 | 3 233.00 | |
280 Financial income | 7.00 | -3.00 | 7.00 | |
290 Exceptional income | 5 400.00 | 5 400.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 126.00 | 342.00 | 1 126.00 | |
310 Profit or loss | 7 480.00 | 6 059.00 | 7 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 122.00 | 137 122.00 | ||
all companies in France
Complete and comprehensive database.
