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BALANCE SHEET (
2018-02-01)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/002739 |
| Management number | 2013B00151 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 17 632.00 | 3 615.00 | 14 017.00 | 17 632.00 |
044 Total Fixed Assets | 17 632.00 | 3 615.00 | 14 017.00 | 17 632.00 |
050 Raw materials, supplies, in progress | 12 250.00 | 12 250.00 | 12 250.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 19 843.00 | 19 843.00 | 19 843.00 | |
096 Total Current Assets + Prepaid Expenses | 34 210.00 | 34 210.00 | 34 210.00 | |
110 Total Assets | 51 842.00 | 3 615.00 | 48 227.00 | 51 842.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 937.00 | |||
136 Profit for the Year | -6 053.00 | |||
142 Total Equity - Total I | 1 884.00 | |||
156 Loans and similar debts | 14 983.00 | |||
166 Suppliers and related accounts | 4 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 577.00 | |||
172 Other debts | 26 819.00 | |||
176 Total debts | 46 343.00 | |||
180 Liabilities Total | 48 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 042.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 040.00 | 50 040.00 | ||
232 Total operating income excluding VAT | 50 040.00 | 50 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 692.00 | 14 692.00 | ||
240 Inventory changes (raw materials and supplies) | 3 950.00 | 3 950.00 | ||
242 Other external expenses | 23 239.00 | 23 239.00 | ||
243 (including business tax) | -805.00 | -805.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 4 786.00 | 4 786.00 | ||
252 Social security contributions | 3 400.00 | 3 400.00 | ||
254 Depreciation and amortization | 3 900.00 | 3 900.00 | ||
264 Total operating expenses | 55 413.00 | 55 413.00 | ||
270 Operating profit | -5 373.00 | -5 373.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 12 680.00 | 12 680.00 | ||
310 Profit or loss | -6 053.00 | -6 053.00 | ||
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