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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : VIGN APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | VIGN APPART |
| Siren | 830722443 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 11026 |
| Management number | 2017B00760 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 NUITS ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 45 504.00 | 7 964.00 | 37 539.00 | 45 504.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 55 519.00 | 7 964.00 | 47 554.00 | 55 519.00 |
060 Merchandise inventory | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 29 856.00 | 29 856.00 | 29 856.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 32 071.00 | 32 071.00 | 32 071.00 | |
110 Total Assets | 87 591.00 | 7 964.00 | 79 626.00 | 87 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | 7 171.00 | |||
166 Suppliers and related accounts | 6 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 732.00 | |||
172 Other debts | 66 024.00 | |||
176 Total debts | 72 455.00 | |||
180 Liabilities Total | 79 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 522.00 | 3 522.00 | ||
218 Production of services sold - France | 114 420.00 | 114 420.00 | ||
230 Other income | 1 369.00 | 1 369.00 | ||
232 Total operating income excluding VAT | 119 312.00 | 119 312.00 | ||
234 Purchases of goods (including customs duties) | 4 158.00 | 4 158.00 | ||
236 Inventory change (goods) | -1 094.00 | -1 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 987.00 | 1 987.00 | ||
242 Other external expenses | 83 047.00 | 83 047.00 | ||
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 5 772.00 | 5 772.00 | ||
250 Staff compensation | 12 150.00 | 12 150.00 | ||
252 Social security contributions | 2 346.00 | 2 346.00 | ||
254 Depreciation and amortization | 7 969.00 | 7 969.00 | ||
262 Other expenses | 423.00 | 423.00 | ||
264 Total operating expenses | 116 761.00 | 116 761.00 | ||
270 Operating profit | 2 551.00 | 2 551.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 171.00 | 2 171.00 | ||
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