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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : VINNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | VINNA |
| Siren | 503291866 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22653 |
| Management number | 2008B02375 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 806.00 | 18 416.00 | 20 390.00 | 38 806.00 |
044 Total Fixed Assets | 38 806.00 | 18 416.00 | 20 390.00 | 38 806.00 |
060 Merchandise inventory | 4 570.00 | 4 570.00 | 4 570.00 | |
072 Receivables – Other | 23 141.00 | 23 141.00 | 23 141.00 | |
080 Sellable securities | 17 017.00 | 17 017.00 | 17 017.00 | |
084 Cash | 51 654.00 | 51 654.00 | 51 654.00 | |
096 Total Current Assets + Prepaid Expenses | 96 382.00 | 96 382.00 | 96 382.00 | |
110 Total Assets | 135 188.00 | 18 416.00 | 116 772.00 | 135 188.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 21 772.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 30 211.00 | |||
156 Loans and similar debts | 26 648.00 | |||
166 Suppliers and related accounts | 10 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 172.00 | |||
172 Other debts | 49 495.00 | |||
176 Total debts | 86 561.00 | |||
180 Liabilities Total | 116 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 008.00 | 218 008.00 | ||
214 Production of goods sold - France | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 218 369.00 | 218 369.00 | ||
234 Purchases of goods (including customs duties) | 135 272.00 | 135 272.00 | ||
236 Inventory change (goods) | 7 620.00 | 7 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4 570.00 | -4 570.00 | ||
242 Other external expenses | 31 444.00 | 31 444.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 33 764.00 | 33 764.00 | ||
252 Social security contributions | 7 045.00 | 7 045.00 | ||
254 Depreciation and amortization | 5 057.00 | 5 057.00 | ||
264 Total operating expenses | 215 859.00 | 215 859.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
280 Financial income | -47.00 | -47.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 2 439.00 | 2 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 806.00 | 38 806.00 | ||
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