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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : VANDELAY INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | VANDELAY INDUSTRIES |
| Siren | 798097010 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29706 |
| Management number | 2018B02305 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 633.00 | 633.00 | 633.00 | |
AT Other tangible assets | 667.00 | 116.00 | 551.00 | 667.00 |
BJ TOTAL (I) | 1 300.00 | 749.00 | 551.00 | 1 300.00 |
BX Customers and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 34 504.00 | 34 504.00 | 34 504.00 | |
CJ TOTAL (II) | 49 433.00 | 49 433.00 | 49 433.00 | |
CO Grand total (0 to V) | 50 733.00 | 749.00 | 49 984.00 | 50 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 6 729.00 | 605.00 | 6 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 325.00 | 6 123.00 | 19 325.00 | |
DL TOTAL (I) | 26 603.00 | 7 279.00 | 26 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 255.00 | 50.00 | |
DX Trade payables and related accounts | 11 400.00 | 9 600.00 | 11 400.00 | |
DY Tax and social security liabilities | 11 930.00 | 3 308.00 | 11 930.00 | |
EC TOTAL (IV) | 23 381.00 | 13 162.00 | 23 381.00 | |
EE Grand total (I to V) | 49 984.00 | 20 441.00 | 49 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 072.00 | 39 072.00 | 39 072.00 | |
FJ Net sales | 39 072.00 | 39 072.00 | 39 072.00 | |
FR Total operating income (I) | 39 072.00 | |||
FW Other purchases and external expenses | 11 624.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 157.00 | |||
GE Other Expenses | 2 239.00 | |||
GF Total Operating Expenses (II) | 14 096.00 | |||
GG - OPERATING RESULT (I - II) | 24 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 905.00 | 1 905.00 | ||
HH Total exceptional expenses (VIII) | 1 905.00 | 1 905.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 905.00 | -1 905.00 | ||
HK Income tax | 3 747.00 | 961.00 | 3 747.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 072.00 | 18 484.00 | 39 072.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 747.00 | 12 360.00 | 19 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 325.00 | 6 123.00 | 19 325.00 | |
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