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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : VIGADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | VIGADI |
| Siren | 480936343 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12155 |
| Management number | 2005B00170 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 160.00 | 7 160.00 | 7 160.00 | |
028 Tangible Assets | 2 778.00 | 2 777.00 | 1.00 | 2 778.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 13 688.00 | 9 937.00 | 3 751.00 | 13 688.00 |
060 Merchandise inventory | 27 305.00 | 27 305.00 | 27 305.00 | |
072 Receivables – Other | 9 246.00 | 9 246.00 | 9 246.00 | |
080 Sellable securities | 40 040.00 | 40 040.00 | 40 040.00 | |
084 Cash | 37 718.00 | 37 718.00 | 37 718.00 | |
096 Total Current Assets + Prepaid Expenses | 114 308.00 | 114 308.00 | 114 308.00 | |
110 Total Assets | 127 996.00 | 9 937.00 | 118 059.00 | 127 996.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 91 528.00 | |||
136 Profit for the Year | 1 659.00 | |||
142 Total Equity - Total I | 103 087.00 | |||
166 Suppliers and related accounts | 6 905.00 | |||
172 Other debts | 8 067.00 | |||
176 Total debts | 14 972.00 | |||
180 Liabilities Total | 118 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 906.00 | 260 314.00 | 205 906.00 | |
218 Production of services sold - France | 6 304.00 | 9 516.00 | 6 304.00 | |
232 Total operating income excluding VAT | 212 209.00 | 269 831.00 | 212 209.00 | |
234 Purchases of goods (including customs duties) | 56 152.00 | 96 213.00 | 56 152.00 | |
236 Inventory change (goods) | 1 207.00 | -2 857.00 | 1 207.00 | |
242 Other external expenses | 46 910.00 | 54 312.00 | 46 910.00 | |
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 2 668.00 | 1 113.00 | 2 668.00 | |
250 Staff compensation | 66 000.00 | 66 600.00 | 66 000.00 | |
252 Social security contributions | 36 871.00 | 35 012.00 | 36 871.00 | |
254 Depreciation and amortization | 97.00 | 1 704.00 | 97.00 | |
264 Total operating expenses | 209 905.00 | 252 096.00 | 209 905.00 | |
270 Operating profit | 2 305.00 | 17 734.00 | 2 305.00 | |
300 Exceptional expenses | 300.00 | 6 000.00 | 300.00 | |
306 Income tax's | 346.00 | 1 760.00 | 346.00 | |
310 Profit or loss | 1 659.00 | 9 974.00 | 1 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 688.00 | 13 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 412.00 | 24 412.00 | ||
378 Amount of deductible VAT on goods and services | 2 259.00 | 2 259.00 | ||
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