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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : VITRES TEINTEES LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2014-12-31 | Simplified |
| Name | VITRES TEINTEES LYON |
| Siren | 790412241 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/052130 |
| Management number | 2013B00151 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 632.00 | 7 141.00 | 10 491.00 | 17 632.00 |
044 Total Fixed Assets | 17 632.00 | 7 141.00 | 10 491.00 | 17 632.00 |
050 Raw materials, supplies, in progress | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 11 353.00 | 11 353.00 | 11 353.00 | |
096 Total Current Assets + Prepaid Expenses | 25 838.00 | 25 838.00 | 25 838.00 | |
110 Total Assets | 43 470.00 | 7 141.00 | 36 329.00 | 43 470.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 115.00 | |||
136 Profit for the Year | -7 363.00 | |||
142 Total Equity - Total I | -5 478.00 | |||
156 Loans and similar debts | 9 253.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 624.00 | |||
172 Other debts | 31 191.00 | |||
176 Total debts | 41 807.00 | |||
180 Liabilities Total | 36 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 036.00 | 46 036.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 037.00 | 46 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 349.00 | 11 349.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 19 712.00 | 19 712.00 | ||
243 (including business tax) | -798.00 | -798.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 13 170.00 | 13 170.00 | ||
252 Social security contributions | 4 240.00 | 4 240.00 | ||
254 Depreciation and amortization | 3 526.00 | 3 526.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 53 355.00 | 53 355.00 | ||
270 Operating profit | -7 318.00 | -7 318.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -7 363.00 | -7 363.00 | ||
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