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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : VUGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| Name | VUGIER |
| Siren | 809950942 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 1367 |
| Management number | 2015B00308 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 Nantua |
| 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 | 22 035.00 | 21 120.00 | 914.00 | 22 035.00 |
044 Total Fixed Assets | 32 035.00 | 21 120.00 | 10 914.00 | 32 035.00 |
068 Receivables – Trade and related accounts | 14 546.00 | 14 546.00 | 14 546.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 21 896.00 | 21 896.00 | 21 896.00 | |
110 Total Assets | 53 931.00 | 21 120.00 | 32 810.00 | 53 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 079.00 | |||
136 Profit for the Year | -3 036.00 | |||
142 Total Equity - Total I | 17 143.00 | |||
166 Suppliers and related accounts | 5 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 9 874.00 | |||
176 Total debts | 15 667.00 | |||
180 Liabilities Total | 32 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 674.00 | 103 674.00 | ||
230 Other income | 6 969.00 | 6 969.00 | ||
232 Total operating income excluding VAT | 110 643.00 | 110 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 669.00 | 21 669.00 | ||
242 Other external expenses | 19 303.00 | 19 303.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 54 674.00 | 54 674.00 | ||
252 Social security contributions | 14 482.00 | 14 482.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
262 Other expenses | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 114 364.00 | 114 364.00 | ||
270 Operating profit | -3 720.00 | -3 720.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | -3 036.00 | -3 036.00 | ||
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