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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : VINCENNES RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | VINCENNES RETOUCHES |
| Siren | 511081713 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7953 |
| Management number | 2009B01243 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 850.00 | 7 850.00 | 7 850.00 | |
040 Financial Assets | 1 461.00 | 1 461.00 | 1 461.00 | |
044 Total Fixed Assets | 9 312.00 | 7 850.00 | 1 461.00 | 9 312.00 |
050 Raw materials, supplies, in progress | 565.00 | 565.00 | 565.00 | |
064 Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
084 Cash | 4 977.00 | 4 977.00 | 4 977.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 6 324.00 | 6 324.00 | 6 324.00 | |
110 Total Assets | 15 635.00 | 7 850.00 | 7 785.00 | 15 635.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 464.00 | |||
136 Profit for the Year | -2 166.00 | |||
142 Total Equity - Total I | 7 548.00 | |||
166 Suppliers and related accounts | 237.00 | |||
172 Other debts | ||||
176 Total debts | 237.00 | |||
180 Liabilities Total | 7 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 929.00 | 31 867.00 | 29 929.00 | |
232 Total operating income excluding VAT | 29 929.00 | 31 867.00 | 29 929.00 | |
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 197.00 | 377.00 | |
240 Inventory changes (raw materials and supplies) | -329.00 | 123.00 | -329.00 | |
242 Other external expenses | 9 803.00 | 9 847.00 | 9 803.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 2 040.00 | 1 785.00 | |
250 Staff compensation | 15 058.00 | 13 060.00 | 15 058.00 | |
252 Social security contributions | 5 401.00 | 6 165.00 | 5 401.00 | |
264 Total operating expenses | 32 095.00 | 31 432.00 | 32 095.00 | |
270 Operating profit | -2 166.00 | 435.00 | -2 166.00 | |
306 Income tax's | 12.00 | |||
310 Profit or loss | -2 166.00 | 424.00 | -2 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 312.00 | 9 312.00 | ||
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