Grow your business safely with VINTAGE SERVICE
All the information you need about VINTAGE SERVICE to develop and secure your business in France
V
HOME >
CORPORATES
>
VINTAGE SERVICE >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : VINTAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE SERVICE |
| Siren | 509479309 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25603 |
| Management number | 2008B04264 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 747.00 | 48 747.00 | 48 747.00 | |
028 Tangible Assets | 22 779.00 | 14 616.00 | 8 163.00 | 22 779.00 |
040 Financial Assets | 293 725.00 | 293 725.00 | 293 725.00 | |
044 Total Fixed Assets | 365 251.00 | 14 616.00 | 350 635.00 | 365 251.00 |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 77 290.00 | 77 290.00 | 77 290.00 | |
072 Receivables – Other | 90 464.00 | 90 464.00 | 90 464.00 | |
084 Cash | 16 741.00 | 16 741.00 | 16 741.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 184 508.00 | 184 508.00 | 184 508.00 | |
110 Total Assets | 549 759.00 | 14 616.00 | 535 143.00 | 549 759.00 |
120 Share or Individual Capital | 59 500.00 | |||
126 Legal Reserve | 5 950.00 | |||
132 Other Reserves | 274 962.00 | |||
136 Profit for the Year | 46 159.00 | |||
140 Regulated Provisions | 8 715.00 | |||
142 Total Equity - Total I | 395 287.00 | |||
156 Loans and similar debts | 4 167.00 | |||
166 Suppliers and related accounts | 42 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 306.00 | |||
172 Other debts | 93 173.00 | |||
176 Total debts | 139 856.00 | |||
180 Liabilities Total | 535 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 235.00 | 312 097.00 | 323 235.00 | |
230 Other income | 3 192.00 | 2 964.00 | 3 192.00 | |
232 Total operating income excluding VAT | 326 427.00 | 315 061.00 | 326 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 280.00 | |||
242 Other external expenses | 169 730.00 | 145 629.00 | 169 730.00 | |
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 6 135.00 | 7 016.00 | 6 135.00 | |
250 Staff compensation | 65 983.00 | 74 296.00 | 65 983.00 | |
252 Social security contributions | 22 896.00 | 37 102.00 | 22 896.00 | |
254 Depreciation and amortization | 2 755.00 | 1 442.00 | 2 755.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 267 505.00 | 266 771.00 | 267 505.00 | |
270 Operating profit | 58 922.00 | 48 290.00 | 58 922.00 | |
290 Exceptional income | 229.00 | 2 097.00 | 229.00 | |
294 Financial expenses | 1 143.00 | 1 666.00 | 1 143.00 | |
300 Exceptional expenses | 567.00 | 1 660.00 | 567.00 | |
306 Income tax's | 11 283.00 | 8 752.00 | 11 283.00 | |
310 Profit or loss | 46 159.00 | 38 309.00 | 46 159.00 | |
all companies in France
Complete and comprehensive database.
