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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : DESTRIGNEVILLE DESINDES Viviane Valérie Louise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | DESTRIGNEVILLE DESINDES Viviane Valerie Louise |
| Siren | 479660037 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 7310 |
| Management number | 2004A40137 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 DARNEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 400.00 | 104 400.00 | 104 400.00 | |
028 Tangible Assets | 12 748.00 | 8 476.00 | 4 272.00 | 12 748.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 117 243.00 | 8 476.00 | 108 767.00 | 117 243.00 |
060 Merchandise inventory | 11 961.00 | 11 961.00 | 11 961.00 | |
068 Receivables – Trade and related accounts | 16 124.00 | 16 124.00 | 16 124.00 | |
072 Receivables – Other | 81 428.00 | 81 428.00 | 81 428.00 | |
084 Cash | 6 529.00 | 6 529.00 | 6 529.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 116 041.00 | 116 041.00 | 116 041.00 | |
110 Total Assets | 233 284.00 | 8 476.00 | 224 809.00 | 233 284.00 |
120 Share or Individual Capital | 71 406.00 | |||
134 Retained Earnings | 26 912.00 | |||
136 Profit for the Year | 9 950.00 | |||
142 Total Equity - Total I | 108 269.00 | |||
156 Loans and similar debts | 29 636.00 | |||
166 Suppliers and related accounts | 71 888.00 | |||
172 Other debts | 8 621.00 | |||
174 Prepaid income | 6 395.00 | |||
176 Total debts | 116 540.00 | |||
180 Liabilities Total | 224 809.00 | |||
195 Of which payables due in more than one year | 8 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 292.00 | 76 797.00 | 113 292.00 | |
218 Production of services sold - France | 97 305.00 | 96 700.00 | 97 305.00 | |
230 Other income | 847.00 | 1 611.00 | 847.00 | |
232 Total operating income excluding VAT | 211 443.00 | 175 108.00 | 211 443.00 | |
234 Purchases of goods (including customs duties) | 87 315.00 | 53 311.00 | 87 315.00 | |
236 Inventory change (goods) | 4 403.00 | -2 723.00 | 4 403.00 | |
242 Other external expenses | 37 046.00 | 36 966.00 | 37 046.00 | |
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 785.00 | 1 446.00 | |
250 Staff compensation | 45 119.00 | 43 564.00 | 45 119.00 | |
252 Social security contributions | 10 012.00 | 9 863.00 | 10 012.00 | |
254 Depreciation and amortization | 2 016.00 | 2 383.00 | 2 016.00 | |
262 Other expenses | 10 308.00 | 10 489.00 | 10 308.00 | |
264 Total operating expenses | 197 665.00 | 155 636.00 | 197 665.00 | |
270 Operating profit | 13 778.00 | 19 472.00 | 13 778.00 | |
294 Financial expenses | 796.00 | 1 012.00 | 796.00 | |
300 Exceptional expenses | 1 333.00 | 301.00 | 1 333.00 | |
306 Income tax's | 1 699.00 | 2 609.00 | 1 699.00 | |
310 Profit or loss | 9 950.00 | 15 550.00 | 9 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 243.00 | 117 243.00 | ||
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