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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25246 |
| Management number | 2012B00235 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 73.00 | 73.00 | 73.00 | |
060 Merchandise inventory | 716 783.00 | 716 783.00 | 716 783.00 | |
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
084 Cash | 7 574.00 | 7 574.00 | 7 574.00 | |
096 Total Current Assets + Prepaid Expenses | 728 567.00 | 728 567.00 | 728 567.00 | |
110 Total Assets | 728 567.00 | 728 567.00 | 728 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 995.00 | |||
142 Total Equity - Total I | -32 995.00 | |||
154 Provisions for risks and charges - Total II | 47 149.00 | |||
156 Loans and similar debts | 3 556.00 | |||
166 Suppliers and related accounts | 87.00 | |||
172 Other debts | 710 770.00 | |||
176 Total debts | 714 414.00 | |||
180 Liabilities Total | 728 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 434 000.00 | 225 000.00 | 434 000.00 | |
218 Production of services sold - France | 45 033.00 | 41 077.00 | 45 033.00 | |
232 Total operating income excluding VAT | 479 033.00 | 266 077.00 | 479 033.00 | |
234 Purchases of goods (including customs duties) | 476 933.00 | 221 093.00 | 476 933.00 | |
242 Other external expenses | 39 039.00 | 36 051.00 | 39 039.00 | |
244 Taxes, duties and similar payments | 2 109.00 | 8 484.00 | 2 109.00 | |
256 Provisions | -5 279.00 | 52 428.00 | -5 279.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 512 803.00 | 318 056.00 | 512 803.00 | |
270 Operating profit | -33 770.00 | -51 978.00 | -33 770.00 | |
280 Financial income | 2 601.00 | 2 601.00 | ||
290 Exceptional income | 111.00 | |||
294 Financial expenses | 2 826.00 | 9 562.00 | 2 826.00 | |
300 Exceptional expenses | 12 583.00 | |||
310 Profit or loss | -33 995.00 | -74 013.00 | -33 995.00 | |
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