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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : VINA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | VINA ONGLES |
| Siren | 508808300 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14920 |
| Management number | 2009B00248 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 836.00 | 836.00 | 836.00 | |
028 Tangible Assets | 10 199.00 | 8 622.00 | 1 577.00 | 10 199.00 |
040 Financial Assets | 2 509.00 | 2 509.00 | 2 509.00 | |
044 Total Fixed Assets | 13 544.00 | 9 458.00 | 4 086.00 | 13 544.00 |
060 Merchandise inventory | 3 546.00 | 3 546.00 | 3 546.00 | |
068 Receivables – Trade and related accounts | 1 795.00 | 1 795.00 | 1 795.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 19 553.00 | 19 553.00 | 19 553.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 26 371.00 | 26 371.00 | 26 371.00 | |
110 Total Assets | 39 915.00 | 9 458.00 | 30 458.00 | 39 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 15 137.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 12 990.00 | |||
176 Total debts | 14 150.00 | |||
180 Liabilities Total | 30 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 154.00 | 148 154.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 149 164.00 | 149 164.00 | ||
236 Inventory change (goods) | -1 025.00 | -1 025.00 | ||
242 Other external expenses | 35 116.00 | 35 116.00 | ||
243 (including business tax) | -21 161.00 | -21 161.00 | ||
244 Taxes, duties and similar payments | 7 336.00 | 7 336.00 | ||
250 Staff compensation | 72 900.00 | 72 900.00 | ||
252 Social security contributions | 18 240.00 | 18 240.00 | ||
254 Depreciation and amortization | 1 653.00 | 1 653.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 134 221.00 | 134 221.00 | ||
270 Operating profit | 14 943.00 | 14 943.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | -281.00 | -281.00 | ||
310 Profit or loss | 15 137.00 | 15 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 544.00 | 13 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 631.00 | 29 631.00 | ||
378 Amount of deductible VAT on goods and services | 5 431.00 | 5 431.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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