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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : VINCENT DOUGNAC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | VINCENT DOUGNAC FINANCES |
| Siren | 808509921 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 22978 |
| Management number | 2014B04804 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CANEJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660 170.00 | 660 170.00 | 660 170.00 | |
044 Total Fixed Assets | 660 170.00 | 660 170.00 | 660 170.00 | |
072 Receivables – Other | 66 873.00 | 66 873.00 | 66 873.00 | |
084 Cash | 45 769.00 | 45 769.00 | 45 769.00 | |
096 Total Current Assets + Prepaid Expenses | 112 642.00 | 112 642.00 | 112 642.00 | |
110 Total Assets | 772 812.00 | 772 812.00 | 772 812.00 | |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 83 382.00 | |||
136 Profit for the Year | 145 344.00 | |||
142 Total Equity - Total I | 243 576.00 | |||
156 Loans and similar debts | 446 522.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 147.00 | |||
172 Other debts | 79 142.00 | |||
176 Total debts | 529 236.00 | |||
180 Liabilities Total | 772 812.00 | |||
195 Of which payables due in more than one year | 363 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 219.00 | 76 219.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 220.00 | 76 220.00 | ||
242 Other external expenses | 7 747.00 | 7 747.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 5 719.00 | 5 719.00 | ||
250 Staff compensation | 52 190.00 | 52 190.00 | ||
252 Social security contributions | 19 957.00 | 19 957.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 615.00 | 85 615.00 | ||
270 Operating profit | -9 395.00 | -9 395.00 | ||
280 Financial income | 169 953.00 | 169 953.00 | ||
294 Financial expenses | 15 214.00 | 15 214.00 | ||
310 Profit or loss | 145 344.00 | 145 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 660 170.00 | 660 170.00 | ||
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