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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : VINH HALONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| Name | VINH HALONG |
| Siren | 444246540 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34709 |
| Management number | 2002B05194 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 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 | |
028 Tangible Assets | 18 977.00 | 17 329.00 | 1 648.00 | 18 977.00 |
040 Financial Assets | 4 686.00 | 4 686.00 | 4 686.00 | |
044 Total Fixed Assets | 53 663.00 | 17 329.00 | 36 334.00 | 53 663.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 56 619.00 | 17 329.00 | 39 291.00 | 56 619.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 290.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 1 130.00 | |||
156 Loans and similar debts | 2 468.00 | |||
166 Suppliers and related accounts | 4 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 041.00 | |||
172 Other debts | 30 821.00 | |||
176 Total debts | 38 160.00 | |||
180 Liabilities Total | 39 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 549.00 | 60 549.00 | ||
230 Other income | 1 885.00 | 1 885.00 | ||
232 Total operating income excluding VAT | 60 549.00 | 60 549.00 | ||
234 Purchases of goods (including customs duties) | 267.00 | 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 944.00 | 23 944.00 | ||
240 Inventory changes (raw materials and supplies) | -166.00 | -166.00 | ||
242 Other external expenses | 18 771.00 | 18 771.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 19 592.00 | 19 592.00 | ||
252 Social security contributions | 5 968.00 | 5 968.00 | ||
254 Depreciation and amortization | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 70 459.00 | 70 459.00 | ||
270 Operating profit | -9 910.00 | -9 910.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 10 081.00 | 10 081.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 170.00 | 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 663.00 | 53 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 196.00 | 6 196.00 | ||
378 Amount of deductible VAT on goods and services | 4 209.00 | 4 209.00 | ||
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