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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : VINCENT THOMAS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | VINCENT THOMAS SAS |
| Siren | 794579334 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/005691 |
| Management number | 2013B04423 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 39.00 | 39.00 | 39.00 | |
028 Tangible Assets | 24 672.00 | 8 827.00 | 15 845.00 | 24 672.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 65 121.00 | 8 866.00 | 56 255.00 | 65 121.00 |
068 Receivables – Trade and related accounts | 81 566.00 | 7 813.00 | 73 754.00 | 81 566.00 |
072 Receivables – Other | 112 757.00 | 112 757.00 | 112 757.00 | |
080 Sellable securities | 185 406.00 | 185 406.00 | 185 406.00 | |
084 Cash | 4 738.00 | 4 738.00 | 4 738.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 384 881.00 | 7 813.00 | 377 068.00 | 384 881.00 |
110 Total Assets | 450 001.00 | 16 678.00 | 433 323.00 | 450 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 088.00 | |||
136 Profit for the Year | 42 990.00 | |||
142 Total Equity - Total I | 118 578.00 | |||
156 Loans and similar debts | 36 709.00 | |||
166 Suppliers and related accounts | 203 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 74 142.00 | |||
176 Total debts | 314 745.00 | |||
180 Liabilities Total | 433 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 530.00 | |||
195 Of which payables due in more than one year | 19 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 758.00 | 15 758.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 772.00 | 2 772.00 | ||
490 Total Fixed Assets (Gross Value) | 46 590.00 | 46 590.00 | ||
492 Total Fixed Assets (Increases) | 18 530.00 | 18 530.00 | ||
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