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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : EURL VINCENT FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| Name | EURL VINCENT FRANCK |
| Siren | 478934961 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/000953 |
| Management number | 2004B80194 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 LE CHEYLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 9 779.00 | 9 779.00 | 9 779.00 | |
044 Total Fixed Assets | 40 369.00 | 10 369.00 | 30 000.00 | 40 369.00 |
050 Raw materials, supplies, in progress | 6 070.00 | 6 070.00 | 6 070.00 | |
068 Receivables – Trade and related accounts | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 16 933.00 | 16 933.00 | 16 933.00 | |
110 Total Assets | 57 302.00 | 10 369.00 | 46 933.00 | 57 302.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 1 991.00 | |||
136 Profit for the Year | 2 486.00 | |||
142 Total Equity - Total I | 42 977.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
172 Other debts | 395.00 | |||
176 Total debts | 3 956.00 | |||
180 Liabilities Total | 46 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 095.00 | 58 623.00 | 83 095.00 | |
222 Inventory production | -5 500.00 | |||
230 Other income | 372.00 | 10 901.00 | 372.00 | |
232 Total operating income excluding VAT | 83 467.00 | 64 025.00 | 83 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 158.00 | 15 723.00 | 38 158.00 | |
240 Inventory changes (raw materials and supplies) | 810.00 | 7 118.00 | 810.00 | |
242 Other external expenses | 13 828.00 | 12 563.00 | 13 828.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 2 951.00 | 2 023.00 | 2 951.00 | |
250 Staff compensation | 10 141.00 | 13 820.00 | 10 141.00 | |
252 Social security contributions | 15 047.00 | 11 597.00 | 15 047.00 | |
254 Depreciation and amortization | 400.00 | |||
262 Other expenses | 725.00 | |||
264 Total operating expenses | 80 934.00 | 63 968.00 | 80 934.00 | |
270 Operating profit | 2 532.00 | 56.00 | 2 532.00 | |
294 Financial expenses | 47.00 | 13.00 | 47.00 | |
310 Profit or loss | 2 486.00 | 44.00 | 2 486.00 | |
374 Amount of VAT collected | 9 294.00 | 9 294.00 | ||
378 Amount of deductible VAT on goods and services | 7 828.00 | 7 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 369.00 | 40 369.00 | ||
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