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S HOME > CORPORATES > SNC VOISINS DOUVES > BALANCE SHEET ( 2020-08-28)

THE LIST OF BALANCE SHEET : SNC VOISINS DOUVES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-28 Public 2019-12-31 Simplified
2019-08-01 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-08-07 Public 2016-12-31 Simplified
NameSNC VOISINS DOUVES
Siren539126086
Closing2019-12-31
Registry code 9201
Registration number 28751
Management number2012B00235
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 Levallois-Perret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 474 473.00 474 473.00 474 473.00
072 Receivables – Other 11 903.00 11 903.00 11 903.00
084 Cash 13 246.00 13 246.00 13 246.00
096 Total Current Assets + Prepaid Expenses 499 621.00 499 621.00 499 621.00
110 Total Assets 499 621.00 499 621.00 499 621.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 19 466.00
142 Total Equity - Total I 20 466.00
154 Provisions for risks and charges - Total II 33 612.00
156 Loans and similar debts 2 721.00
172 Other debts 442 822.00
176 Total debts 445 543.00
180 Liabilities Total 499 621.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 235 000.00
218 Production of services sold - France 32 621.00 31 440.00 32 621.00
230 Other income 32 373.00 47 149.00 32 373.00
232 Total operating income excluding VAT 64 994.00 313 589.00 64 994.00
234 Purchases of goods (including customs duties) 242 310.00
242 Other external expenses 11 916.00 32 635.00 11 916.00
244 Taxes, duties and similar payments 3 208.00
256 Provisions 33 612.00 32 373.00 33 612.00
264 Total operating expenses 45 528.00 310 526.00 45 528.00
270 Operating profit 19 466.00 3 063.00 19 466.00
300 Exceptional expenses -12 583.00
310 Profit or loss 19 466.00 15 646.00 19 466.00

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