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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : VINCE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| Name | VINCE AUTOS |
| Siren | 751449091 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9672 |
| Management number | 2012B01198 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 Ohlungen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 480.00 | 59 480.00 | 59 480.00 | |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 55 315.00 | 37 746.00 | 17 570.00 | 55 315.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 115 205.00 | 38 070.00 | 77 135.00 | 115 205.00 |
050 Raw materials, supplies, in progress | 11 620.00 | 11 620.00 | 11 620.00 | |
068 Receivables – Trade and related accounts | 18 381.00 | 18 381.00 | 18 381.00 | |
072 Receivables – Other | 2 301.00 | 2 301.00 | 2 301.00 | |
084 Cash | 144 863.00 | 144 863.00 | 144 863.00 | |
096 Total Current Assets + Prepaid Expenses | 177 166.00 | 177 166.00 | 177 166.00 | |
110 Total Assets | 292 371.00 | 38 070.00 | 254 301.00 | 292 371.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 121 000.00 | |||
134 Retained Earnings | 152.00 | |||
136 Profit for the Year | 24 363.00 | |||
140 Regulated Provisions | 4 955.00 | |||
142 Total Equity - Total I | 205 469.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 15 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 656.00 | |||
172 Other debts | 33 096.00 | |||
176 Total debts | 48 832.00 | |||
180 Liabilities Total | 254 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 904.00 | 244 011.00 | 247 904.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 247 904.00 | 244 027.00 | 247 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122 509.00 | 119 531.00 | 122 509.00 | |
240 Inventory changes (raw materials and supplies) | -3 867.00 | -5 102.00 | -3 867.00 | |
242 Other external expenses | 64 055.00 | 65 859.00 | 64 055.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 089.00 | 1 029.00 | |
250 Staff compensation | 30 933.00 | 29 831.00 | 30 933.00 | |
254 Depreciation and amortization | 5 360.00 | 6 756.00 | 5 360.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 220 019.00 | 217 971.00 | 220 019.00 | |
270 Operating profit | 27 886.00 | 26 056.00 | 27 886.00 | |
280 Financial income | 106.00 | 120.00 | 106.00 | |
290 Exceptional income | 670.00 | 1 415.00 | 670.00 | |
300 Exceptional expenses | 900.00 | |||
306 Income tax's | 4 299.00 | 3 941.00 | 4 299.00 | |
310 Profit or loss | 24 363.00 | 22 749.00 | 24 363.00 | |
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