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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : VINARD Auto Contrôle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VINARD Auto Contrôle |
| Siren | 488658451 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 2844 |
| Management number | 2006B00059 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 121 339.00 | 27 248.00 | 94 091.00 | 121 339.00 |
040 Financial Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
044 Total Fixed Assets | 143 332.00 | 27 248.00 | 116 083.00 | 143 332.00 |
068 Receivables – Trade and related accounts | 3 298.00 | 3 298.00 | 3 298.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 8 824.00 | 8 824.00 | 8 824.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 12 557.00 | 12 557.00 | 12 557.00 | |
110 Total Assets | 155 889.00 | 27 248.00 | 128 640.00 | 155 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 386.00 | |||
136 Profit for the Year | 815.00 | |||
142 Total Equity - Total I | 33 001.00 | |||
156 Loans and similar debts | 69 172.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
172 Other debts | 21 243.00 | |||
176 Total debts | 95 639.00 | |||
180 Liabilities Total | 128 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 654.00 | 111 486.00 | 109 654.00 | |
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 109 654.00 | 111 548.00 | 109 654.00 | |
242 Other external expenses | 19 470.00 | 20 301.00 | 19 470.00 | |
244 Taxes, duties and similar payments | 5 378.00 | 3 273.00 | 5 378.00 | |
250 Staff compensation | 51 390.00 | 52 555.00 | 51 390.00 | |
252 Social security contributions | 19 516.00 | 20 617.00 | 19 516.00 | |
254 Depreciation and amortization | 8 364.00 | 10 443.00 | 8 364.00 | |
262 Other expenses | 12.00 | 14.00 | 12.00 | |
264 Total operating expenses | 104 130.00 | 107 203.00 | 104 130.00 | |
270 Operating profit | 5 524.00 | 4 345.00 | 5 524.00 | |
280 Financial income | 8.00 | 2.00 | 8.00 | |
290 Exceptional income | 1 356.00 | |||
294 Financial expenses | 2 399.00 | 2 033.00 | 2 399.00 | |
300 Exceptional expenses | 2 493.00 | 2 493.00 | ||
306 Income tax's | -175.00 | 359.00 | -175.00 | |
310 Profit or loss | 815.00 | 3 311.00 | 815.00 | |
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