Grow your business safely with DS VOUILLE
All the information you need about DS VOUILLE to develop and secure your business in France
D
HOME >
CORPORATES
>
DS VOUILLE >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : DS VOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| Name | DS VOUILLE |
| Siren | 511405565 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 4570 |
| Management number | 2009B00243 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 AIFFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 72 687.00 | 1 087.00 | 71 600.00 | 72 687.00 |
068 Receivables – Trade and related accounts | 38 909.00 | 38 909.00 | 38 909.00 | |
072 Receivables – Other | 4 584.00 | 4 584.00 | 4 584.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 45 184.00 | 45 184.00 | 45 184.00 | |
110 Total Assets | 117 871.00 | 1 087.00 | 116 784.00 | 117 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 027.00 | |||
136 Profit for the Year | -11 455.00 | |||
142 Total Equity - Total I | 26 672.00 | |||
156 Loans and similar debts | 18 651.00 | |||
166 Suppliers and related accounts | 5 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 697.00 | |||
172 Other debts | 65 621.00 | |||
176 Total debts | 90 112.00 | |||
180 Liabilities Total | 116 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 756.00 | 119 502.00 | 166 756.00 | |
230 Other income | 4 584.00 | 4 099.00 | 4 584.00 | |
232 Total operating income excluding VAT | 171 340.00 | 123 601.00 | 171 340.00 | |
242 Other external expenses | 60 324.00 | 35 024.00 | 60 324.00 | |
244 Taxes, duties and similar payments | 118.00 | 1 635.00 | 118.00 | |
250 Staff compensation | 92 575.00 | 66 519.00 | 92 575.00 | |
252 Social security contributions | 25 672.00 | 15 620.00 | 25 672.00 | |
254 Depreciation and amortization | 43.00 | 217.00 | 43.00 | |
264 Total operating expenses | 178 732.00 | 119 015.00 | 178 732.00 | |
270 Operating profit | -7 392.00 | 4 586.00 | -7 392.00 | |
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 3 708.00 | 1 374.00 | 3 708.00 | |
306 Income tax's | -563.00 | |||
310 Profit or loss | -11 455.00 | 3 775.00 | -11 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 71 087.00 | 71 087.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 239.00 | 18 239.00 | ||
378 Amount of deductible VAT on goods and services | 9 550.00 | 9 550.00 | ||
all companies in France
Complete and comprehensive database.
