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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : VINCE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| Name | VINCE AUTOS |
| Siren | 751449091 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2866 |
| Management number | 2012B01198 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 OHLUNGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 480.00 | 59 480.00 | 59 480.00 | |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 53 470.00 | 25 630.00 | 27 841.00 | 53 470.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 113 275.00 | 25 954.00 | 87 321.00 | 113 275.00 |
050 Raw materials, supplies, in progress | 2 651.00 | 2 651.00 | 2 651.00 | |
068 Receivables – Trade and related accounts | 13 268.00 | 13 268.00 | 13 268.00 | |
072 Receivables – Other | 10 404.00 | 10 404.00 | 10 404.00 | |
084 Cash | 111 999.00 | 111 999.00 | 111 999.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 138 322.00 | 138 322.00 | 138 322.00 | |
110 Total Assets | 251 597.00 | 25 954.00 | 225 643.00 | 251 597.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 71 000.00 | |||
134 Retained Earnings | 660.00 | |||
136 Profit for the Year | 40 743.00 | |||
140 Regulated Provisions | 6 295.00 | |||
142 Total Equity - Total I | 173 697.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 21 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 869.00 | |||
172 Other debts | 30 765.00 | |||
176 Total debts | 51 946.00 | |||
180 Liabilities Total | 225 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 987.00 | 227 093.00 | 251 987.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 251 989.00 | 227 093.00 | 251 989.00 | |
236 Inventory change (goods) | 5.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 113 433.00 | 103 576.00 | 113 433.00 | |
240 Inventory changes (raw materials and supplies) | 1 640.00 | -2 160.00 | 1 640.00 | |
242 Other external expenses | 51 518.00 | 39 187.00 | 51 518.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 028.00 | 1 572.00 | |
250 Staff compensation | 26 935.00 | 26 020.00 | 26 935.00 | |
252 Social security contributions | 3 804.00 | |||
254 Depreciation and amortization | 6 572.00 | 6 572.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 201 672.00 | 171 455.00 | 201 672.00 | |
270 Operating profit | 50 317.00 | 55 638.00 | 50 317.00 | |
280 Financial income | 169.00 | 107.00 | 169.00 | |
290 Exceptional income | 404.00 | 404.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 9 697.00 | 9 697.00 | ||
310 Profit or loss | 40 743.00 | 44 419.00 | 40 743.00 | |
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