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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : VININETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | VININETT |
| Siren | 805282399 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005598 |
| Management number | 2014B01322 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 DINGY-SAINT-CLAIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 967.00 | 1 262.00 | 5 705.00 | 6 967.00 |
044 Total Fixed Assets | 6 967.00 | 1 262.00 | 5 705.00 | 6 967.00 |
068 Receivables – Trade and related accounts | 37 461.00 | 37 461.00 | 37 461.00 | |
072 Receivables – Other | 5 693.00 | 5 693.00 | 5 693.00 | |
084 Cash | 5 943.00 | 5 943.00 | 5 943.00 | |
092 Prepaid expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 51 376.00 | 51 376.00 | 51 376.00 | |
110 Total Assets | 58 343.00 | 1 262.00 | 57 081.00 | 58 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 241.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 3 284.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 51 915.00 | |||
176 Total debts | 53 797.00 | |||
180 Liabilities Total | 57 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 575.00 | 1 575.00 | ||
218 Production of services sold - France | 222 406.00 | 222 406.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 222 413.00 | 222 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 917.00 | 2 917.00 | ||
242 Other external expenses | 34 775.00 | 34 775.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 2 569.00 | ||
250 Staff compensation | 138 203.00 | 138 203.00 | ||
252 Social security contributions | 37 685.00 | 37 685.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 3 190.00 | 3 190.00 | ||
264 Total operating expenses | 220 595.00 | 220 595.00 | ||
270 Operating profit | 1 818.00 | 1 818.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 896.00 | 896.00 | ||
310 Profit or loss | 943.00 | 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 567.00 | 567.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
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