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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : VIGUIE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | VIGUIE ET FILS |
| Siren | 412918179 |
| Closing | 2016-06-30 |
| Registry code | 4601 |
| Registration number | 163 |
| Management number | 1997B00125 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 Aynac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 124 462.00 | 97 358.00 | 27 105.00 | 124 462.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 154 822.00 | 97 358.00 | 57 464.00 | 154 822.00 |
050 Raw materials, supplies, in progress | 4 270.00 | 4 270.00 | 4 270.00 | |
068 Receivables – Trade and related accounts | 52 069.00 | 52 069.00 | 52 069.00 | |
072 Receivables – Other | 6 839.00 | 6 839.00 | 6 839.00 | |
080 Sellable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 89 232.00 | 89 232.00 | 89 232.00 | |
096 Total Current Assets + Prepaid Expenses | 372 410.00 | 372 410.00 | 372 410.00 | |
110 Total Assets | 527 232.00 | 97 358.00 | 429 875.00 | 527 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 287 377.00 | |||
136 Profit for the Year | 46 493.00 | |||
142 Total Equity - Total I | 342 255.00 | |||
164 Advances and down payments received on current orders | 13 859.00 | |||
166 Suppliers and related accounts | 27 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 731.00 | |||
172 Other debts | 46 484.00 | |||
176 Total debts | 87 619.00 | |||
180 Liabilities Total | 429 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 444.00 | 336 444.00 | ||
230 Other income | 2 877.00 | 2 877.00 | ||
232 Total operating income excluding VAT | 339 321.00 | 339 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 587.00 | 88 587.00 | ||
240 Inventory changes (raw materials and supplies) | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 72 619.00 | 72 619.00 | ||
244 Taxes, duties and similar payments | 4 425.00 | 4 425.00 | ||
250 Staff compensation | 77 458.00 | 77 458.00 | ||
252 Social security contributions | 30 357.00 | 30 357.00 | ||
254 Depreciation and amortization | 6 446.00 | 6 446.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 281 613.00 | 281 613.00 | ||
270 Operating profit | 57 708.00 | 57 708.00 | ||
280 Financial income | 1 300.00 | 1 300.00 | ||
306 Income tax's | 12 515.00 | 12 515.00 | ||
310 Profit or loss | 46 493.00 | 46 493.00 | ||
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