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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : Vincent & Virginie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | Vincent & Virginie |
| Siren | 750160111 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9694 |
| Management number | 2012B00623 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 VILLENEUVE-SUR-BELLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 625.00 | 8 625.00 | 8 625.00 | |
014 Intangible Assets - Other | 2 440.00 | 2 440.00 | 2 440.00 | |
028 Tangible Assets | 18 885.00 | 12 491.00 | 6 394.00 | 18 885.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 30 500.00 | 14 931.00 | 15 569.00 | 30 500.00 |
050 Raw materials, supplies, in progress | 2 322.00 | 2 322.00 | 2 322.00 | |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 5 662.00 | 5 662.00 | 5 662.00 | |
096 Total Current Assets + Prepaid Expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
110 Total Assets | 41 113.00 | 14 931.00 | 26 182.00 | 41 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 455.00 | |||
136 Profit for the Year | -1 188.00 | |||
142 Total Equity - Total I | 5 267.00 | |||
156 Loans and similar debts | 16 442.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
172 Other debts | 2 772.00 | |||
176 Total debts | 20 915.00 | |||
180 Liabilities Total | 26 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 027.00 | 88 027.00 | ||
232 Total operating income excluding VAT | 88 027.00 | 88 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 846.00 | 40 846.00 | ||
240 Inventory changes (raw materials and supplies) | 107.00 | 107.00 | ||
242 Other external expenses | 42 028.00 | 42 028.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
254 Depreciation and amortization | 2 687.00 | 2 687.00 | ||
264 Total operating expenses | 86 163.00 | 86 163.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 3 125.00 | 3 125.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 188.00 | -1 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 848.00 | 3 848.00 | ||
490 Total Fixed Assets (Gross Value) | 26 652.00 | 26 652.00 | ||
492 Total Fixed Assets (Increases) | 3 848.00 | 3 848.00 | ||
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