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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : VINTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE SERVICES |
| Siren | 528203011 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49449 |
| Management number | 2010B07560 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 44 580.00 | 27 161.00 | 17 420.00 | 44 580.00 |
040 Financial Assets | 10 090.00 | 10 090.00 | 10 090.00 | |
044 Total Fixed Assets | 55 069.00 | 27 560.00 | 27 509.00 | 55 069.00 |
050 Raw materials, supplies, in progress | 17 698.00 | 17 698.00 | 17 698.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 11 169.00 | 11 169.00 | 11 169.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 23 155.00 | 23 155.00 | 23 155.00 | |
096 Total Current Assets + Prepaid Expenses | 53 670.00 | 53 670.00 | 53 670.00 | |
110 Total Assets | 108 739.00 | 27 560.00 | 81 179.00 | 108 739.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 13 482.00 | |||
136 Profit for the Year | 7 539.00 | |||
142 Total Equity - Total I | 31 521.00 | |||
156 Loans and similar debts | 14 349.00 | |||
166 Suppliers and related accounts | 7 117.00 | |||
172 Other debts | 28 193.00 | |||
176 Total debts | 49 659.00 | |||
180 Liabilities Total | 81 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 954.00 | 227 134.00 | 146 954.00 | |
218 Production of services sold - France | 142 955.00 | 126 112.00 | 142 955.00 | |
230 Other income | 17.00 | 41.00 | 17.00 | |
232 Total operating income excluding VAT | 289 926.00 | 353 287.00 | 289 926.00 | |
234 Purchases of goods (including customs duties) | 469.00 | 1 691.00 | 469.00 | |
236 Inventory change (goods) | 62 506.00 | 4 192.00 | 62 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 060.00 | 173 474.00 | 75 060.00 | |
242 Other external expenses | 104 148.00 | 114 924.00 | 104 148.00 | |
244 Taxes, duties and similar payments | 3 519.00 | 6 432.00 | 3 519.00 | |
250 Staff compensation | 23 655.00 | 32 732.00 | 23 655.00 | |
252 Social security contributions | 4 997.00 | 6 440.00 | 4 997.00 | |
254 Depreciation and amortization | 4 504.00 | 5 022.00 | 4 504.00 | |
262 Other expenses | 3 139.00 | 19.00 | 3 139.00 | |
264 Total operating expenses | 281 998.00 | 344 926.00 | 281 998.00 | |
270 Operating profit | 7 928.00 | 8 362.00 | 7 928.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 1 906.00 | 3 280.00 | 1 906.00 | |
294 Financial expenses | 710.00 | 2 593.00 | 710.00 | |
300 Exceptional expenses | 479.00 | 3 051.00 | 479.00 | |
306 Income tax's | 1 106.00 | 601.00 | 1 106.00 | |
310 Profit or loss | 7 539.00 | 5 399.00 | 7 539.00 | |
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