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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : GROUPE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| Name | GROUPE VINCENT |
| Siren | 835336199 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002258 |
| Management number | 2018B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 521.00 | 999.00 | 2 521.00 | 3 521.00 |
028 Tangible Assets | 6 485.00 | 274.00 | 6 210.00 | 6 485.00 |
040 Financial Assets | 209 900.00 | 209 900.00 | 209 900.00 | |
044 Total Fixed Assets | 219 906.00 | 1 274.00 | 218 632.00 | 219 906.00 |
050 Raw materials, supplies, in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
060 Merchandise inventory | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 36 178.00 | 36 178.00 | 36 178.00 | |
072 Receivables – Other | 20 427.00 | 20 427.00 | 20 427.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 60 072.00 | 60 072.00 | 60 072.00 | |
110 Total Assets | 279 979.00 | 1 274.00 | 278 704.00 | 279 979.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 10 035.00 | |||
142 Total Equity - Total I | 210 035.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 23 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 45 156.00 | |||
176 Total debts | 68 669.00 | |||
180 Liabilities Total | 278 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 083.00 | 16 083.00 | ||
214 Production of goods sold - France | 24 973.00 | 24 973.00 | ||
218 Production of services sold - France | 24 556.00 | 24 556.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 65 620.00 | 65 620.00 | ||
234 Purchases of goods (including customs duties) | 14 754.00 | 14 754.00 | ||
236 Inventory change (goods) | -458.00 | -458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 426.00 | 6 426.00 | ||
240 Inventory changes (raw materials and supplies) | -835.00 | -835.00 | ||
242 Other external expenses | 23 527.00 | 23 527.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 6 234.00 | 6 234.00 | ||
252 Social security contributions | 2 882.00 | 2 882.00 | ||
254 Depreciation and amortization | 1 274.00 | 1 274.00 | ||
264 Total operating expenses | 53 819.00 | 53 819.00 | ||
270 Operating profit | 11 800.00 | 11 800.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 10 035.00 | 10 035.00 | ||
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