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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SNC VOISINS DOUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SNC VOISINS DOUVES |
| Siren | 539126086 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35749 |
| Management number | 2012B00235 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 193 715.00 | 1 193 715.00 | 1 193 715.00 | |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 195 734.00 | 1 195 734.00 | 1 195 734.00 | |
110 Total Assets | 1 195 734.00 | 1 195 734.00 | 1 195 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -74 013.00 | |||
142 Total Equity - Total I | -73 013.00 | |||
154 Provisions for risks and charges - Total II | 52 428.00 | |||
156 Loans and similar debts | 225 327.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 990 992.00 | |||
176 Total debts | 1 216 319.00 | |||
180 Liabilities Total | 1 195 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 000.00 | 449 000.00 | 225 000.00 | |
218 Production of services sold - France | 41 077.00 | 91 958.00 | 41 077.00 | |
232 Total operating income excluding VAT | 266 077.00 | 540 958.00 | 266 077.00 | |
234 Purchases of goods (including customs duties) | 221 093.00 | 499 073.00 | 221 093.00 | |
242 Other external expenses | 36 051.00 | 55 318.00 | 36 051.00 | |
244 Taxes, duties and similar payments | 8 484.00 | 2 595.00 | 8 484.00 | |
256 Provisions | 52 428.00 | 52 428.00 | ||
264 Total operating expenses | 318 056.00 | 556 986.00 | 318 056.00 | |
270 Operating profit | -51 978.00 | -16 027.00 | -51 978.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 9 562.00 | 17 357.00 | 9 562.00 | |
300 Exceptional expenses | 12 583.00 | 12 583.00 | ||
310 Profit or loss | -74 013.00 | -33 378.00 | -74 013.00 | |
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