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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : VANDINI-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2021-02-19 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-07-24 | Public | 2018-03-31 | Simplified |
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | VANDINI-R |
| Siren | 480617232 |
| Closing | 2016-03-31 |
| Registry code | 0603 |
| Registration number | 373 |
| Management number | 2005B00066 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 499.00 | 24 333.00 | 6 166.00 | 30 499.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 549.00 | 24 333.00 | 6 216.00 | 30 549.00 |
068 Receivables – Trade and related accounts | 43 926.00 | 43 926.00 | 43 926.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 6 706.00 | 6 706.00 | 6 706.00 | |
096 Total Current Assets + Prepaid Expenses | 51 543.00 | 51 543.00 | 51 543.00 | |
110 Total Assets | 82 092.00 | 24 333.00 | 57 760.00 | 82 092.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 824.00 | |||
136 Profit for the Year | -10 164.00 | |||
142 Total Equity - Total I | 8 660.00 | |||
156 Loans and similar debts | 1 268.00 | |||
166 Suppliers and related accounts | 33 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 14 660.00 | |||
176 Total debts | 49 100.00 | |||
180 Liabilities Total | 57 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 854.00 | 120 854.00 | ||
218 Production of services sold - France | 32 836.00 | 32 836.00 | ||
232 Total operating income excluding VAT | 153 690.00 | 153 690.00 | ||
234 Purchases of goods (including customs duties) | 71 690.00 | 71 690.00 | ||
242 Other external expenses | 41 483.00 | 41 483.00 | ||
244 Taxes, duties and similar payments | 3 072.00 | 3 072.00 | ||
250 Staff compensation | 22 935.00 | 22 935.00 | ||
252 Social security contributions | 10 219.00 | 10 219.00 | ||
254 Depreciation and amortization | 6 166.00 | 6 166.00 | ||
264 Total operating expenses | 155 565.00 | 155 565.00 | ||
270 Operating profit | -1 875.00 | -1 875.00 | ||
290 Exceptional income | 1 263.00 | 1 263.00 | ||
300 Exceptional expenses | 9 552.00 | 9 552.00 | ||
310 Profit or loss | -10 164.00 | -10 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 30 549.00 | 30 549.00 | ||
492 Total Fixed Assets (Increases) | 30 549.00 | 30 549.00 | ||
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