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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : VIGNALI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | VIGNALI FRANCE |
| Siren | 808943781 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005933 |
| Management number | 2015B00053 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| 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 | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 140.00 | 11 560.00 | 7 580.00 | 19 140.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 19 290.00 | 11 560.00 | 7 730.00 | 19 290.00 |
068 Receivables – Trade and related accounts | 171 369.00 | 171 369.00 | 171 369.00 | |
072 Receivables – Other | 16 334.00 | 16 334.00 | 16 334.00 | |
084 Cash | 23 175.00 | 23 175.00 | 23 175.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 212 718.00 | 212 718.00 | 212 718.00 | |
110 Total Assets | 232 008.00 | 11 560.00 | 220 448.00 | 232 008.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 51 454.00 | |||
136 Profit for the Year | 71 486.00 | |||
142 Total Equity - Total I | 155 939.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 10 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 231.00 | |||
172 Other debts | 53 491.00 | |||
176 Total debts | 64 509.00 | |||
180 Liabilities Total | 220 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 358.00 | 311 358.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 311 391.00 | 311 391.00 | ||
242 Other external expenses | 71 351.00 | 71 351.00 | ||
243 (including business tax) | 3 438.00 | 3 438.00 | ||
244 Taxes, duties and similar payments | 4 907.00 | 4 907.00 | ||
24B (including equipment leasing) | 1 363.00 | 1 363.00 | ||
250 Staff compensation | 107 874.00 | 107 874.00 | ||
252 Social security contributions | 31 479.00 | 31 479.00 | ||
254 Depreciation and amortization | 4 642.00 | 4 642.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 220 288.00 | 220 288.00 | ||
270 Operating profit | 91 103.00 | 91 103.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 18 872.00 | 18 872.00 | ||
310 Profit or loss | 71 486.00 | 71 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 18 630.00 | 18 630.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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