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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32028 |
| Management number | 2012B00235 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 474 473.00 | 474 473.00 | 474 473.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 059.00 | 12 059.00 | 12 059.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 486 532.00 | 486 532.00 | 486 532.00 | |
110 Total Assets | 486 532.00 | 486 532.00 | 486 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 646.00 | |||
142 Total Equity - Total I | 16 646.00 | |||
154 Provisions for risks and charges - Total II | 32 373.00 | |||
156 Loans and similar debts | 10 910.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 426 603.00 | |||
176 Total debts | 437 513.00 | |||
180 Liabilities Total | 486 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 235 000.00 | 235 000.00 | ||
210 Sales of goods - France | 235 000.00 | 434 000.00 | 235 000.00 | |
217 Production of services sold - Export | 31 440.00 | 31 440.00 | ||
218 Production of services sold - France | 31 440.00 | 45 033.00 | 31 440.00 | |
230 Other income | 47 149.00 | 47 149.00 | ||
232 Total operating income excluding VAT | 313 589.00 | 479 033.00 | 313 589.00 | |
234 Purchases of goods (including customs duties) | 242 310.00 | 476 933.00 | 242 310.00 | |
242 Other external expenses | 32 635.00 | 39 039.00 | 32 635.00 | |
244 Taxes, duties and similar payments | 3 208.00 | 2 109.00 | 3 208.00 | |
256 Provisions | 32 373.00 | -5 279.00 | 32 373.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 310 526.00 | 512 803.00 | 310 526.00 | |
270 Operating profit | 3 063.00 | -33 770.00 | 3 063.00 | |
280 Financial income | 2 601.00 | |||
294 Financial expenses | 2 826.00 | |||
300 Exceptional expenses | -12 583.00 | -12 583.00 | ||
310 Profit or loss | 15 646.00 | -33 995.00 | 15 646.00 | |
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