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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : VINTAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE SERVICE |
| Siren | 509479309 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15087 |
| Management number | 2008B04264 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 747.00 | 48 747.00 | 48 747.00 | |
028 Tangible Assets | 14 881.00 | 10 419.00 | 4 462.00 | 14 881.00 |
040 Financial Assets | 293 715.00 | 293 715.00 | 293 715.00 | |
044 Total Fixed Assets | 357 344.00 | 10 419.00 | 346 925.00 | 357 344.00 |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 32 517.00 | 32 517.00 | 32 517.00 | |
072 Receivables – Other | 15 486.00 | 15 486.00 | 15 486.00 | |
084 Cash | 10 113.00 | 10 113.00 | 10 113.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 129.00 | 58 129.00 | 58 129.00 | |
110 Total Assets | 415 473.00 | 10 419.00 | 405 054.00 | 415 473.00 |
120 Share or Individual Capital | 59 500.00 | |||
126 Legal Reserve | 5 950.00 | |||
132 Other Reserves | 236 025.00 | |||
136 Profit for the Year | 628.00 | |||
140 Regulated Provisions | 8 715.00 | |||
142 Total Equity - Total I | 310 819.00 | |||
156 Loans and similar debts | 58 541.00 | |||
166 Suppliers and related accounts | 12 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 23 292.00 | |||
176 Total debts | 94 236.00 | |||
180 Liabilities Total | 405 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 398.00 | |||
195 Of which payables due in more than one year | 28 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 758.00 | |||
218 Production of services sold - France | 182 485.00 | 245 851.00 | 182 485.00 | |
230 Other income | 2 681.00 | 2.00 | 2 681.00 | |
232 Total operating income excluding VAT | 185 166.00 | 247 611.00 | 185 166.00 | |
234 Purchases of goods (including customs duties) | 1 758.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 626.00 | 2 132.00 | 626.00 | |
242 Other external expenses | 101 293.00 | 97 095.00 | 101 293.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 5 695.00 | 9 886.00 | 5 695.00 | |
250 Staff compensation | 39 375.00 | 48 778.00 | 39 375.00 | |
252 Social security contributions | 30 151.00 | 20 283.00 | 30 151.00 | |
254 Depreciation and amortization | 2 401.00 | 1 821.00 | 2 401.00 | |
262 Other expenses | 274.00 | 129.00 | 274.00 | |
264 Total operating expenses | 179 816.00 | 181 883.00 | 179 816.00 | |
270 Operating profit | 5 350.00 | 65 728.00 | 5 350.00 | |
290 Exceptional income | 294.00 | |||
294 Financial expenses | 1 940.00 | 4 889.00 | 1 940.00 | |
300 Exceptional expenses | 1 681.00 | 281.00 | 1 681.00 | |
306 Income tax's | 1 101.00 | 13 894.00 | 1 101.00 | |
310 Profit or loss | 628.00 | 46 957.00 | 628.00 | |
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