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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : VANDINI-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2021-02-19 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-07-24 | Public | 2018-03-31 | Simplified |
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | VANDINI-R |
| Siren | 480617232 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | 2474 |
| Management number | 2005B00066 |
| Activity code | 4611Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 499.00 | 30 499.00 | 30 499.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 549.00 | 30 499.00 | 50.00 | 30 549.00 |
068 Receivables – Trade and related accounts | 25 468.00 | 25 468.00 | 25 468.00 | |
072 Receivables – Other | 2 736.00 | 2 736.00 | 2 736.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 29 788.00 | 29 788.00 | 29 788.00 | |
110 Total Assets | 60 338.00 | 30 499.00 | 29 838.00 | 60 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 777.00 | |||
136 Profit for the Year | -1 418.00 | |||
142 Total Equity - Total I | 8 159.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 8 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 12 905.00 | |||
176 Total debts | 21 680.00 | |||
180 Liabilities Total | 29 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 692.00 | 32 472.00 | 79 692.00 | |
218 Production of services sold - France | 39 675.00 | 74 553.00 | 39 675.00 | |
230 Other income | 13 001.00 | 9 567.00 | 13 001.00 | |
232 Total operating income excluding VAT | 132 367.00 | 116 591.00 | 132 367.00 | |
234 Purchases of goods (including customs duties) | 44 937.00 | 35 099.00 | 44 937.00 | |
242 Other external expenses | 43 629.00 | 46 613.00 | 43 629.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 3 752.00 | 1 623.00 | 3 752.00 | |
250 Staff compensation | 24 000.00 | 21 000.00 | 24 000.00 | |
252 Social security contributions | 4 407.00 | 7 230.00 | 4 407.00 | |
254 Depreciation and amortization | 6 166.00 | |||
256 Provisions | 12 502.00 | |||
262 Other expenses | 10 588.00 | 3.00 | 10 588.00 | |
264 Total operating expenses | 131 313.00 | 130 235.00 | 131 313.00 | |
270 Operating profit | 1 055.00 | -13 644.00 | 1 055.00 | |
290 Exceptional income | 35 964.00 | |||
294 Financial expenses | 3 124.00 | |||
300 Exceptional expenses | 2 473.00 | 15 597.00 | 2 473.00 | |
310 Profit or loss | -1 418.00 | 3 599.00 | -1 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 549.00 | 30 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 264.00 | 14 264.00 | ||
378 Amount of deductible VAT on goods and services | 16 680.00 | 16 680.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 950.00 | 2 950.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 552.00 | 9 552.00 | ||
684 DECREASES in Total Provisions Statement | 12 502.00 | 12 502.00 | ||
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