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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : VINAUDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| Name | VINAUDIA |
| Siren | 500923941 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 5850 |
| Management number | 2007B80336 |
| Activity code | 4617B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
064 Advances and down payments on orders | 927.00 | 927.00 | 927.00 | |
068 Receivables – Trade and related accounts | 3 658.00 | 3 658.00 | 3 658.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
080 Sellable securities | 7 118.00 | 7 118.00 | 7 118.00 | |
084 Cash | 37 763.00 | 37 763.00 | 37 763.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 48 746.00 | 48 746.00 | 48 746.00 | |
110 Total Assets | 49 466.00 | 720.00 | 48 746.00 | 49 466.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 23 629.00 | |||
136 Profit for the Year | 16 397.00 | |||
142 Total Equity - Total I | 42 776.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 5 712.00 | |||
176 Total debts | 5 970.00 | |||
180 Liabilities Total | 48 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 720.00 | 36 720.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 721.00 | 36 721.00 | ||
242 Other external expenses | 17 313.00 | 17 313.00 | ||
243 (including business tax) | -2 281.00 | -2 281.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 552.00 | 17 552.00 | ||
270 Operating profit | 19 169.00 | 19 169.00 | ||
280 Financial income | 121.00 | 121.00 | ||
306 Income tax's | 2 893.00 | 2 893.00 | ||
310 Profit or loss | 16 397.00 | 16 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 344.00 | 7 344.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
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