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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : VITRES TEINTEES LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2014-12-31 | Simplified |
| Name | VITRES TEINTEES LYON |
| Siren | 790412241 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023080 |
| Management number | 2013B00151 |
| Activity code | 4520A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 133.00 | 757.00 | 890.00 |
044 Total Fixed Assets | 890.00 | 133.00 | 757.00 | 890.00 |
050 Raw materials, supplies, in progress | 10 070.00 | 10 070.00 | 10 070.00 | |
068 Receivables – Trade and related accounts | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 12 882.00 | 12 882.00 | 12 882.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 25 433.00 | 25 433.00 | 25 433.00 | |
110 Total Assets | 26 323.00 | 133.00 | 26 190.00 | 26 323.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 610.00 | |||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | 6 810.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
172 Other debts | 17 715.00 | |||
176 Total debts | 19 380.00 | |||
180 Liabilities Total | 26 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 409.00 | 47 716.00 | 66 409.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 66 410.00 | 47 721.00 | 66 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 737.00 | 18 878.00 | 21 737.00 | |
240 Inventory changes (raw materials and supplies) | -3 070.00 | -7 000.00 | -3 070.00 | |
242 Other external expenses | 24 184.00 | 25 969.00 | 24 184.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 298.00 | 346.00 | 298.00 | |
250 Staff compensation | 17 621.00 | 6 028.00 | 17 621.00 | |
252 Social security contributions | 4 230.00 | 1 558.00 | 4 230.00 | |
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 138.00 | 45 780.00 | 65 138.00 | |
270 Operating profit | 1 272.00 | 1 941.00 | 1 272.00 | |
300 Exceptional expenses | 37.00 | 40.00 | 37.00 | |
306 Income tax's | 35.00 | 291.00 | 35.00 | |
310 Profit or loss | 1 200.00 | 1 610.00 | 1 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 890.00 | 890.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
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