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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : DSF (DIRECTOIRE SIMONNEAU FAMILY)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-07-31 | Simplified |
| 2020-11-04 | Public | 2020-07-31 | Simplified |
| 2020-01-09 | Public | 2019-07-31 | Complete |
| 2019-01-08 | Public | 2018-07-31 | Simplified |
| 2018-03-14 | Public | 2017-07-31 | Simplified |
| Name | DSF (DIRECTOIRE SIMONNEAU FAMILY) |
| Siren | 752694364 |
| Closing | 2020-07-31 |
| Registry code | 8501 |
| Registration number | 13123 |
| Management number | 2012B00903 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 881.00 | 127 881.00 | 127 881.00 | |
044 Total Fixed Assets | 127 881.00 | 127 881.00 | 127 881.00 | |
068 Receivables – Trade and related accounts | 2 988.00 | 2 988.00 | 2 988.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 43 262.00 | 43 262.00 | 43 262.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 47 871.00 | 47 871.00 | 47 871.00 | |
110 Total Assets | 175 752.00 | 175 752.00 | 175 752.00 | |
120 Share or Individual Capital | 3 760.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 106 352.00 | |||
136 Profit for the Year | 4 852.00 | |||
142 Total Equity - Total I | 115 714.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 794.00 | |||
172 Other debts | 59 198.00 | |||
176 Total debts | 60 038.00 | |||
180 Liabilities Total | 175 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 033.00 | 116 033.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 116 071.00 | 116 071.00 | ||
242 Other external expenses | 2 884.00 | 2 884.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 93 101.00 | 93 101.00 | ||
252 Social security contributions | 13 894.00 | 13 894.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 110 668.00 | 110 668.00 | ||
270 Operating profit | 5 403.00 | 5 403.00 | ||
280 Financial income | 307.00 | 307.00 | ||
294 Financial expenses | 2.00 | |||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 4 852.00 | 4 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 578.00 | 1 578.00 | ||
490 Total Fixed Assets (Gross Value) | 129 459.00 | 129 459.00 | ||
494 Total Fixed Assets (Decreases) | 1 578.00 | 1 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 611.00 | 23 611.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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