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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : VANDINI-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2021-02-19 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-07-24 | Public | 2018-03-31 | Simplified |
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | VANDINI-R |
| Siren | 480617232 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2019/003789 |
| Management number | 2005B00066 |
| Activity code | 4611Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 890.00 | 30 704.00 | 4 186.00 | 34 890.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 940.00 | 30 704.00 | 4 236.00 | 34 940.00 |
068 Receivables – Trade and related accounts | 19 264.00 | 19 264.00 | 19 264.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 2 845.00 | 2 845.00 | 2 845.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 22 438.00 | 22 438.00 | 22 438.00 | |
110 Total Assets | 57 378.00 | 30 704.00 | 26 674.00 | 57 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -641.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 8 569.00 | |||
156 Loans and similar debts | 7 279.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 562.00 | |||
172 Other debts | 7 638.00 | |||
176 Total debts | 18 105.00 | |||
180 Liabilities Total | 26 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 144.00 | 79 692.00 | 49 144.00 | |
218 Production of services sold - France | 69 994.00 | 39 675.00 | 69 994.00 | |
230 Other income | 2.00 | 13 001.00 | 2.00 | |
232 Total operating income excluding VAT | 119 140.00 | 132 367.00 | 119 140.00 | |
234 Purchases of goods (including customs duties) | 43 053.00 | 44 937.00 | 43 053.00 | |
242 Other external expenses | 38 715.00 | 43 629.00 | 38 715.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 3 883.00 | 3 752.00 | 3 883.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 8 520.00 | 4 407.00 | 8 520.00 | |
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 10 588.00 | |||
264 Total operating expenses | 118 375.00 | 131 313.00 | 118 375.00 | |
270 Operating profit | 765.00 | 1 055.00 | 765.00 | |
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 2 473.00 | |||
310 Profit or loss | 411.00 | -1 418.00 | 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 391.00 | 4 391.00 | ||
490 Total Fixed Assets (Gross Value) | 30 549.00 | 30 549.00 | ||
492 Total Fixed Assets (Increases) | 4 391.00 | 4 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 252.00 | 8 252.00 | ||
378 Amount of deductible VAT on goods and services | 11 117.00 | 11 117.00 | ||
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