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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : VIGNALI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | VIGNALI FRANCE |
| Siren | 808943781 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004767 |
| Management number | 2015B00053 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 140.00 | 19 962.00 | 34 178.00 | 54 140.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 58 190.00 | 19 962.00 | 38 228.00 | 58 190.00 |
068 Receivables – Trade and related accounts | 217 302.00 | 217 302.00 | 217 302.00 | |
072 Receivables – Other | 29 016.00 | 29 016.00 | 29 016.00 | |
084 Cash | 27 457.00 | 27 457.00 | 27 457.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 275 649.00 | 275 649.00 | 275 649.00 | |
110 Total Assets | 333 839.00 | 19 962.00 | 313 878.00 | 333 839.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 122 939.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 71 114.00 | |||
142 Total Equity - Total I | 227 053.00 | |||
156 Loans and similar debts | 28 555.00 | |||
166 Suppliers and related accounts | 15 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 081.00 | |||
172 Other debts | 42 770.00 | |||
176 Total debts | 86 824.00 | |||
180 Liabilities Total | 313 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 050.00 | 311 358.00 | 375 050.00 | |
230 Other income | 2 032.00 | 33.00 | 2 032.00 | |
232 Total operating income excluding VAT | 377 082.00 | 311 391.00 | 377 082.00 | |
242 Other external expenses | 107 668.00 | 71 351.00 | 107 668.00 | |
243 (including business tax) | 3 419.00 | 3 419.00 | ||
244 Taxes, duties and similar payments | 6 662.00 | 4 907.00 | 6 662.00 | |
24B (including equipment leasing) | 5 922.00 | 5 922.00 | ||
250 Staff compensation | 124 479.00 | 107 874.00 | 124 479.00 | |
252 Social security contributions | 38 731.00 | 31 479.00 | 38 731.00 | |
254 Depreciation and amortization | 8 402.00 | 4 642.00 | 8 402.00 | |
262 Other expenses | 66.00 | 35.00 | 66.00 | |
264 Total operating expenses | 286 006.00 | 220 288.00 | 286 006.00 | |
270 Operating profit | 91 076.00 | 91 103.00 | 91 076.00 | |
294 Financial expenses | 863.00 | 700.00 | 863.00 | |
300 Exceptional expenses | 750.00 | 45.00 | 750.00 | |
306 Income tax's | 18 349.00 | 18 872.00 | 18 349.00 | |
310 Profit or loss | 71 114.00 | 71 486.00 | 71 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 19 290.00 | 19 290.00 | ||
492 Total Fixed Assets (Increases) | 38 900.00 | 38 900.00 | ||
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