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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : V.I.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | V.I.N |
| Siren | 815210000 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/009317 |
| Management number | 2015B04140 |
| Activity code | 8559B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
060 Merchandise inventory | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 9 403.00 | 9 403.00 | 9 403.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 13 375.00 | 13 375.00 | 13 375.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 24 608.00 | 24 608.00 | 24 608.00 | |
110 Total Assets | 25 691.00 | 1 083.00 | 24 608.00 | 25 691.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 293.00 | |||
136 Profit for the Year | -886.00 | |||
142 Total Equity - Total I | 7 657.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 9 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 7 298.00 | |||
176 Total debts | 16 951.00 | |||
180 Liabilities Total | 24 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 803.00 | 24 744.00 | 64 803.00 | |
218 Production of services sold - France | 4 957.00 | 464.00 | 4 957.00 | |
232 Total operating income excluding VAT | 69 759.00 | 25 208.00 | 69 759.00 | |
234 Purchases of goods (including customs duties) | 54 001.00 | 20 461.00 | 54 001.00 | |
236 Inventory change (goods) | -617.00 | -262.00 | -617.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 25.00 | 72.00 | |
242 Other external expenses | 8 330.00 | 2 723.00 | 8 330.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 450.00 | 158.00 | 450.00 | |
250 Staff compensation | 5 856.00 | 5 856.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 207.00 | 876.00 | 207.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 70 664.00 | 23 980.00 | 70 664.00 | |
270 Operating profit | -904.00 | 1 227.00 | -904.00 | |
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 184.00 | |||
310 Profit or loss | -886.00 | 1 043.00 | -886.00 | |
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