Grow your business safely with LE DEPANNEUR DE VENDOME
All the information you need about LE DEPANNEUR DE VENDOME to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DEPANNEUR DE VENDOME >
BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LE DEPANNEUR DE VENDOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | LE DEPANNEUR DE VENDOME |
| Siren | 848604708 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 4564 |
| Management number | 2019B00153 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 954.00 | 2 511.00 | 11 443.00 | 13 954.00 |
044 Total Fixed Assets | 13 954.00 | 2 511.00 | 11 443.00 | 13 954.00 |
060 Merchandise inventory | 14 434.00 | 14 434.00 | 14 434.00 | |
068 Receivables – Trade and related accounts | 1 023.00 | 1 023.00 | 1 023.00 | |
072 Receivables – Other | 22 422.00 | 22 422.00 | 22 422.00 | |
084 Cash | 5 892.00 | 5 892.00 | 5 892.00 | |
096 Total Current Assets + Prepaid Expenses | 43 772.00 | 43 772.00 | 43 772.00 | |
110 Total Assets | 57 726.00 | 2 511.00 | 55 215.00 | 57 726.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 559.00 | |||
142 Total Equity - Total I | 11 441.00 | |||
166 Suppliers and related accounts | 7 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 932.00 | |||
172 Other debts | 36 400.00 | |||
176 Total debts | 43 774.00 | |||
180 Liabilities Total | 55 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 535.00 | 70 535.00 | ||
230 Other income | 5 546.00 | 5 546.00 | ||
232 Total operating income excluding VAT | 76 080.00 | 76 080.00 | ||
234 Purchases of goods (including customs duties) | 58 556.00 | 58 556.00 | ||
236 Inventory change (goods) | -14 434.00 | -14 434.00 | ||
242 Other external expenses | 23 522.00 | 23 522.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 11 916.00 | 11 916.00 | ||
252 Social security contributions | 2 047.00 | 2 047.00 | ||
254 Depreciation and amortization | 2 511.00 | 2 511.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 84 355.00 | 84 355.00 | ||
270 Operating profit | -8 275.00 | -8 275.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | -8 559.00 | -8 559.00 | ||
all companies in France
Complete and comprehensive database.
