Grow your business safely with VINCENT - DONNARS
All the information you need about VINCENT - DONNARS to develop and secure your business in France
V
HOME >
CORPORATES
>
VINCENT - DONNARS >
BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : VINCENT - DONNARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | VINCENT - DONNARS |
| Siren | 842719395 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/003259 |
| Management number | 2018B00378 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 SAINT-JEURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 933.00 | 3 933.00 | 3 933.00 | |
044 Total Fixed Assets | 3 933.00 | 3 933.00 | 3 933.00 | |
064 Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
072 Receivables – Other | 89 739.00 | 89 739.00 | 89 739.00 | |
084 Cash | 19 953.00 | 19 953.00 | 19 953.00 | |
096 Total Current Assets + Prepaid Expenses | 110 668.00 | 110 668.00 | 110 668.00 | |
110 Total Assets | 114 601.00 | 114 601.00 | 114 601.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 4 247.00 | |||
156 Loans and similar debts | 34 240.00 | |||
166 Suppliers and related accounts | 6 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 968.00 | |||
172 Other debts | 69 636.00 | |||
176 Total debts | 110 353.00 | |||
180 Liabilities Total | 114 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 941.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 800.00 | |||
195 Of which payables due in more than one year | 22 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 585 912.00 | 585 912.00 | ||
224 Capitalized production | 780.00 | 780.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 586 779.00 | 586 779.00 | ||
234 Purchases of goods (including customs duties) | 306 834.00 | 306 834.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 768.00 | 24 768.00 | ||
240 Inventory changes (raw materials and supplies) | 380.00 | 380.00 | ||
242 Other external expenses | 130 228.00 | 130 228.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 2 918.00 | 2 918.00 | ||
250 Staff compensation | 121 591.00 | 121 591.00 | ||
252 Social security contributions | 4 788.00 | 4 788.00 | ||
254 Depreciation and amortization | 3 473.00 | 3 473.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 595 264.00 | 595 264.00 | ||
270 Operating profit | -8 485.00 | -8 485.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 22 800.00 | 22 800.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 13 237.00 | 13 237.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 583.00 | 583.00 | ||
all companies in France
Complete and comprehensive database.
