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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Vincent & Virginie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | Vincent & Virginie |
| Siren | 750160111 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7871 |
| Management number | 2012B00623 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 VILLENEUVE-SUR-BELLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 625.00 | 8 625.00 | 8 625.00 | |
014 Intangible Assets - Other | 2 440.00 | 2 440.00 | 2 440.00 | |
028 Tangible Assets | 20 512.00 | 15 478.00 | 5 034.00 | 20 512.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 32 127.00 | 17 918.00 | 14 209.00 | 32 127.00 |
050 Raw materials, supplies, in progress | 2 334.00 | 2 334.00 | 2 334.00 | |
072 Receivables – Other | 3 958.00 | 3 958.00 | 3 958.00 | |
084 Cash | 4 431.00 | 4 431.00 | 4 431.00 | |
096 Total Current Assets + Prepaid Expenses | 10 724.00 | 10 724.00 | 10 724.00 | |
110 Total Assets | 42 851.00 | 17 918.00 | 24 933.00 | 42 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 267.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 5 524.00 | |||
156 Loans and similar debts | 13 300.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 4 307.00 | |||
176 Total debts | 19 409.00 | |||
180 Liabilities Total | 24 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 034.00 | 108 034.00 | ||
218 Production of services sold - France | 79.00 | 79.00 | ||
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 108 388.00 | 108 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 654.00 | 49 654.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 49 514.00 | 49 514.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
250 Staff compensation | 3 643.00 | 3 643.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
254 Depreciation and amortization | 2 987.00 | 2 987.00 | ||
264 Total operating expenses | 107 974.00 | 107 974.00 | ||
270 Operating profit | 415.00 | 415.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 627.00 | 1 627.00 | ||
490 Total Fixed Assets (Gross Value) | 30 500.00 | 30 500.00 | ||
492 Total Fixed Assets (Increases) | 1 627.00 | 1 627.00 | ||
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