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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : VINTAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE SERVICE |
| Siren | 509479309 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20459 |
| Management number | 2008B04264 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 747.00 | 48 747.00 | 48 747.00 | |
028 Tangible Assets | 21 622.00 | 11 861.00 | 9 761.00 | 21 622.00 |
040 Financial Assets | 293 725.00 | 293 725.00 | 293 725.00 | |
044 Total Fixed Assets | 364 094.00 | 11 861.00 | 352 233.00 | 364 094.00 |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 109 598.00 | 109 598.00 | 109 598.00 | |
072 Receivables – Other | 4 755.00 | 4 755.00 | 4 755.00 | |
084 Cash | 3 638.00 | 3 638.00 | 3 638.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 118 723.00 | 118 723.00 | 118 723.00 | |
110 Total Assets | 482 818.00 | 11 861.00 | 470 956.00 | 482 818.00 |
120 Share or Individual Capital | 59 500.00 | |||
126 Legal Reserve | 5 950.00 | |||
132 Other Reserves | 236 653.00 | |||
136 Profit for the Year | 38 309.00 | |||
140 Regulated Provisions | 8 715.00 | |||
142 Total Equity - Total I | 349 128.00 | |||
156 Loans and similar debts | 30 730.00 | |||
166 Suppliers and related accounts | 34 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 819.00 | |||
172 Other debts | 56 960.00 | |||
176 Total debts | 121 829.00 | |||
180 Liabilities Total | 470 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 751.00 | |||
195 Of which payables due in more than one year | 4 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 312 097.00 | 182 485.00 | 312 097.00 | |
230 Other income | 2 964.00 | 2 681.00 | 2 964.00 | |
232 Total operating income excluding VAT | 315 061.00 | 185 166.00 | 315 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 280.00 | 626.00 | 1 280.00 | |
242 Other external expenses | 145 629.00 | 101 293.00 | 145 629.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 7 016.00 | 5 695.00 | 7 016.00 | |
250 Staff compensation | 74 296.00 | 39 375.00 | 74 296.00 | |
252 Social security contributions | 37 102.00 | 30 151.00 | 37 102.00 | |
254 Depreciation and amortization | 1 442.00 | 2 401.00 | 1 442.00 | |
262 Other expenses | 5.00 | 274.00 | 5.00 | |
264 Total operating expenses | 266 771.00 | 179 816.00 | 266 771.00 | |
270 Operating profit | 48 290.00 | 5 350.00 | 48 290.00 | |
290 Exceptional income | 2 097.00 | 2 097.00 | ||
294 Financial expenses | 1 666.00 | 1 940.00 | 1 666.00 | |
300 Exceptional expenses | 1 660.00 | 1 681.00 | 1 660.00 | |
306 Income tax's | 8 752.00 | 1 101.00 | 8 752.00 | |
310 Profit or loss | 38 309.00 | 628.00 | 38 309.00 | |
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