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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : EURL VINCENT FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| Name | EURL VINCENT FRANCK |
| Siren | 478934961 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 1904 |
| Management number | 2004B80194 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 Le Cheylard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 9 779.00 | 9 779.00 | 9 779.00 | |
044 Total Fixed Assets | 40 369.00 | 10 369.00 | 30 000.00 | 40 369.00 |
050 Raw materials, supplies, in progress | 19 208.00 | 19 208.00 | 19 208.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 1 390.00 | 1.00 | 1 390.00 | 1 390.00 |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 526.00 | 22 526.00 | 22 526.00 | |
110 Total Assets | 62 895.00 | 10 369.00 | 52 526.00 | 62 895.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 4 477.00 | |||
136 Profit for the Year | 492.00 | |||
142 Total Equity - Total I | 43 470.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 6 070.00 | |||
176 Total debts | 9 056.00 | |||
180 Liabilities Total | 52 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 262.00 | 83 095.00 | 57 262.00 | |
222 Inventory production | 10 273.00 | 10 273.00 | ||
230 Other income | 1 236.00 | 372.00 | 1 236.00 | |
232 Total operating income excluding VAT | 68 771.00 | 83 467.00 | 68 771.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 787.00 | 38 158.00 | 24 787.00 | |
240 Inventory changes (raw materials and supplies) | -2 865.00 | 810.00 | -2 865.00 | |
242 Other external expenses | 13 663.00 | 13 828.00 | 13 663.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 2 951.00 | 3 143.00 | |
250 Staff compensation | 15 211.00 | 10 141.00 | 15 211.00 | |
252 Social security contributions | 14 157.00 | 15 047.00 | 14 157.00 | |
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 68 246.00 | 80 934.00 | 68 246.00 | |
270 Operating profit | 525.00 | 2 532.00 | 525.00 | |
294 Financial expenses | 33.00 | 47.00 | 33.00 | |
310 Profit or loss | 492.00 | 2 486.00 | 492.00 | |
374 Amount of VAT collected | 5 405.00 | 5 405.00 | ||
378 Amount of deductible VAT on goods and services | 5 806.00 | 5 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 369.00 | 40 369.00 | ||
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