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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : DESCHAMPS & VILLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DESCHAMPS & VILLEMAGNE |
| Siren | 814869319 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015853 |
| Management number | 2015D00940 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 200.00 | 195 200.00 | 195 200.00 | |
028 Tangible Assets | 60 467.00 | 23 471.00 | 36 996.00 | 60 467.00 |
040 Financial Assets | 6 310.00 | 6 310.00 | 6 310.00 | |
044 Total Fixed Assets | 261 977.00 | 23 471.00 | 238 506.00 | 261 977.00 |
068 Receivables – Trade and related accounts | 44 779.00 | 44 779.00 | 44 779.00 | |
072 Receivables – Other | 11 384.00 | 11 384.00 | 11 384.00 | |
084 Cash | 65 736.00 | 65 736.00 | 65 736.00 | |
092 Prepaid expenses | 3 240.00 | 3 240.00 | 3 240.00 | |
096 Total Current Assets + Prepaid Expenses | 125 141.00 | 125 141.00 | 125 141.00 | |
110 Total Assets | 387 118.00 | 23 471.00 | 363 647.00 | 387 118.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 4 551.00 | |||
134 Retained Earnings | 90 156.00 | |||
136 Profit for the Year | 32 732.00 | |||
142 Total Equity - Total I | 147 440.00 | |||
156 Loans and similar debts | 56 175.00 | |||
166 Suppliers and related accounts | 54 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 180.00 | |||
172 Other debts | 105 930.00 | |||
176 Total debts | 216 207.00 | |||
180 Liabilities Total | 363 647.00 | |||
195 Of which payables due in more than one year | 22 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 517.00 | 5 769.00 | 2 517.00 | |
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 495 435.00 | 491 513.00 | 495 435.00 | |
230 Other income | 16 359.00 | 5.00 | 16 359.00 | |
232 Total operating income excluding VAT | 514 312.00 | 497 289.00 | 514 312.00 | |
242 Other external expenses | 188 432.00 | 170 424.00 | 188 432.00 | |
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 6 239.00 | 1 951.00 | |
250 Staff compensation | 236 970.00 | 237 939.00 | 236 970.00 | |
252 Social security contributions | 19 603.00 | 9 578.00 | 19 603.00 | |
254 Depreciation and amortization | 6 140.00 | 5 832.00 | 6 140.00 | |
262 Other expenses | 22 590.00 | 5 626.00 | 22 590.00 | |
264 Total operating expenses | 475 687.00 | 435 641.00 | 475 687.00 | |
270 Operating profit | 38 624.00 | 61 648.00 | 38 624.00 | |
280 Financial income | 149.00 | 149.00 | ||
290 Exceptional income | 2 736.00 | 48.00 | 2 736.00 | |
294 Financial expenses | 2 930.00 | 2 640.00 | 2 930.00 | |
300 Exceptional expenses | 2 097.00 | |||
306 Income tax's | 5 847.00 | 10 196.00 | 5 847.00 | |
310 Profit or loss | 32 732.00 | 46 762.00 | 32 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 977.00 | 261 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 087.00 | 96 087.00 | ||
378 Amount of deductible VAT on goods and services | 28 373.00 | 28 373.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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