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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : VINARD Auto Contrôle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VINARD Auto Contrôle |
| Siren | 488658451 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1817 |
| Management number | 2006B00059 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 121 339.00 | 36 472.00 | 84 867.00 | 121 339.00 |
040 Financial Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
044 Total Fixed Assets | 143 331.00 | 36 472.00 | 106 859.00 | 143 331.00 |
068 Receivables – Trade and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 13 470.00 | 13 470.00 | 13 470.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 15 679.00 | 15 679.00 | 15 679.00 | |
110 Total Assets | 159 010.00 | 36 472.00 | 122 538.00 | 159 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 026.00 | |||
136 Profit for the Year | 11 190.00 | |||
142 Total Equity - Total I | 44 016.00 | |||
156 Loans and similar debts | 52 899.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 400.00 | |||
172 Other debts | 24 750.00 | |||
176 Total debts | 78 522.00 | |||
180 Liabilities Total | 122 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 399.00 | 109 654.00 | 109 399.00 | |
230 Other income | 3 912.00 | 3 912.00 | ||
232 Total operating income excluding VAT | 113 311.00 | 109 654.00 | 113 311.00 | |
242 Other external expenses | 20 914.00 | 19 470.00 | 20 914.00 | |
244 Taxes, duties and similar payments | 2 123.00 | 5 378.00 | 2 123.00 | |
250 Staff compensation | 46 606.00 | 51 390.00 | 46 606.00 | |
252 Social security contributions | 17 667.00 | 19 516.00 | 17 667.00 | |
254 Depreciation and amortization | 9 224.00 | 8 364.00 | 9 224.00 | |
262 Other expenses | 18.00 | 12.00 | 18.00 | |
264 Total operating expenses | 96 552.00 | 104 130.00 | 96 552.00 | |
270 Operating profit | 16 759.00 | 5 524.00 | 16 759.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 974.00 | 2 399.00 | 1 974.00 | |
300 Exceptional expenses | 2 026.00 | 2 493.00 | 2 026.00 | |
306 Income tax's | 1 573.00 | -175.00 | 1 573.00 | |
310 Profit or loss | 11 190.00 | 815.00 | 11 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 331.00 | 143 331.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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