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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : VINNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | VINNA |
| Siren | 503291866 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3420 |
| Management number | 2008B02375 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 806.00 | 23 473.00 | 15 333.00 | 38 806.00 |
044 Total Fixed Assets | 38 806.00 | 23 473.00 | 15 333.00 | 38 806.00 |
060 Merchandise inventory | 4 570.00 | 4 570.00 | 4 570.00 | |
072 Receivables – Other | 39 015.00 | 39 015.00 | 39 015.00 | |
080 Sellable securities | 17 048.00 | 17 048.00 | 17 048.00 | |
084 Cash | 6 016.00 | 6 016.00 | 6 016.00 | |
096 Total Current Assets + Prepaid Expenses | 66 649.00 | 66 649.00 | 66 649.00 | |
110 Total Assets | 105 455.00 | 23 473.00 | 81 982.00 | 105 455.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 24 211.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | 31 041.00 | |||
156 Loans and similar debts | 22 760.00 | |||
166 Suppliers and related accounts | 9 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 172.00 | |||
172 Other debts | 18 570.00 | |||
176 Total debts | 50 942.00 | |||
180 Liabilities Total | 81 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 083.00 | 214 083.00 | ||
232 Total operating income excluding VAT | 214 083.00 | 214 083.00 | ||
234 Purchases of goods (including customs duties) | 142 331.00 | 142 331.00 | ||
242 Other external expenses | 22 622.00 | 22 622.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 32 877.00 | 32 877.00 | ||
252 Social security contributions | 9 108.00 | 9 108.00 | ||
254 Depreciation and amortization | 5 057.00 | 5 057.00 | ||
264 Total operating expenses | 213 252.00 | 213 252.00 | ||
270 Operating profit | 831.00 | 831.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 806.00 | 38 806.00 | ||
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