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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : VINH ET HUY POTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | VINH ET HUY POTERIE |
| Siren | 429775554 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 2846 |
| Management number | 2000B01338 |
| Activity code | 4690Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 654.00 | 5 371.00 | 4 283.00 | 9 654.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 703.00 | 5 371.00 | 4 332.00 | 9 703.00 |
060 Merchandise inventory | 4 954.00 | 4 954.00 | 4 954.00 | |
068 Receivables – Trade and related accounts | 24 584.00 | 24 584.00 | 24 584.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
080 Sellable securities | 899.00 | 899.00 | 899.00 | |
084 Cash | 7 366.00 | 7 366.00 | 7 366.00 | |
096 Total Current Assets + Prepaid Expenses | 47 803.00 | 47 803.00 | 47 803.00 | |
110 Total Assets | 57 506.00 | 5 371.00 | 52 135.00 | 57 506.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -4 585.00 | |||
136 Profit for the Year | 4 380.00 | |||
142 Total Equity - Total I | 15 040.00 | |||
166 Suppliers and related accounts | 31 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 5 799.00 | |||
176 Total debts | 37 095.00 | |||
180 Liabilities Total | 52 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 017.00 | 78 017.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 78 030.00 | 78 030.00 | ||
234 Purchases of goods (including customs duties) | 53 960.00 | 53 960.00 | ||
236 Inventory change (goods) | -1 456.00 | -1 456.00 | ||
242 Other external expenses | 23 944.00 | 23 944.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 7 698.00 | 7 698.00 | ||
252 Social security contributions | 3 365.00 | 3 365.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
262 Other expenses | 413.00 | 413.00 | ||
264 Total operating expenses | 82 283.00 | 82 283.00 | ||
270 Operating profit | -4 253.00 | -4 253.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 9 417.00 | 9 417.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 380.00 | 4 380.00 | ||
374 Amount of VAT collected | 17 487.00 | 17 487.00 | ||
378 Amount of deductible VAT on goods and services | 7 996.00 | 7 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
490 Total Fixed Assets (Gross Value) | 8 745.00 | 8 745.00 | ||
492 Total Fixed Assets (Increases) | 957.00 | 957.00 | ||
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