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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : VINCE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VINCE & CO |
| Siren | 479765497 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027242 |
| Management number | 2004B04880 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 364.00 | 115 074.00 | 121 290.00 | 236 364.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 236 379.00 | 115 074.00 | 121 305.00 | 236 379.00 |
080 Sellable securities | 40 880.00 | 40 880.00 | 40 880.00 | |
084 Cash | 92 782.00 | 92 782.00 | 92 782.00 | |
096 Total Current Assets + Prepaid Expenses | 133 663.00 | 133 663.00 | 133 663.00 | |
110 Total Assets | 370 043.00 | 115 074.00 | 254 969.00 | 370 043.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -406 255.00 | |||
136 Profit for the Year | -19 756.00 | |||
142 Total Equity - Total I | -418 011.00 | |||
156 Loans and similar debts | 411 080.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 008.00 | |||
172 Other debts | 259 008.00 | |||
176 Total debts | 672 980.00 | |||
180 Liabilities Total | 254 969.00 | |||
195 Of which payables due in more than one year | 411 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 923.00 | 1 923.00 | ||
232 Total operating income excluding VAT | 1 923.00 | 1 923.00 | ||
242 Other external expenses | 5 611.00 | 5 611.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 8 257.00 | 8 257.00 | ||
264 Total operating expenses | 15 985.00 | 15 985.00 | ||
270 Operating profit | -14 061.00 | -14 061.00 | ||
294 Financial expenses | 5 694.00 | 5 694.00 | ||
310 Profit or loss | -19 756.00 | -19 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 236 379.00 | 236 379.00 | ||
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