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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : VINCENT B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-02-06 | Partially confidential | 2016-07-31 | Simplified |
| Name | VINCENT B. |
| Siren | 449822816 |
| Closing | 2017-07-31 |
| Registry code | 1001 |
| Registration number | 346 |
| Management number | 2003B00306 |
| Activity code | 1102A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Baroville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533 414.00 | 398 091.00 | 135 322.00 | 533 414.00 |
040 Financial Assets | 778.00 | 778.00 | 778.00 | |
044 Total Fixed Assets | 534 193.00 | 398 091.00 | 136 101.00 | 534 193.00 |
068 Receivables – Trade and related accounts | 35 107.00 | 35 107.00 | 35 107.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 39 377.00 | 39 377.00 | 39 377.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 76 702.00 | 76 702.00 | 76 702.00 | |
110 Total Assets | 610 895.00 | 398 091.00 | 212 804.00 | 610 895.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 421.00 | |||
134 Retained Earnings | 9 870.00 | |||
136 Profit for the Year | 13 339.00 | |||
142 Total Equity - Total I | 90 881.00 | |||
156 Loans and similar debts | 99 810.00 | |||
166 Suppliers and related accounts | 6 846.00 | |||
172 Other debts | 15 265.00 | |||
176 Total debts | 121 922.00 | |||
180 Liabilities Total | 212 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 170.00 | |||
195 Of which payables due in more than one year | 85 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 954.00 | 82 954.00 | ||
232 Total operating income excluding VAT | 82 955.00 | 82 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 067.00 | 1 067.00 | ||
242 Other external expenses | 15 888.00 | 15 888.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
254 Depreciation and amortization | 47 693.00 | 47 693.00 | ||
264 Total operating expenses | 65 162.00 | 65 162.00 | ||
270 Operating profit | 17 792.00 | 17 792.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 2 133.00 | 2 133.00 | ||
306 Income tax's | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 13 339.00 | 13 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 160.00 | 5 160.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 529 022.00 | 529 022.00 | ||
492 Total Fixed Assets (Increases) | 5 170.00 | 5 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 591.00 | 16 591.00 | ||
378 Amount of deductible VAT on goods and services | 2 591.00 | 2 591.00 | ||
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