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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : VIZZINI FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | VIZZINI FRERES |
| Siren | 520431446 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/017233 |
| Management number | 2010B00342 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 580.00 | 22 548.00 | 8 032.00 | 30 580.00 |
044 Total Fixed Assets | 30 580.00 | 22 548.00 | 8 032.00 | 30 580.00 |
050 Raw materials, supplies, in progress | 2 978.00 | 2 978.00 | 2 978.00 | |
068 Receivables – Trade and related accounts | 37 644.00 | 37 644.00 | 37 644.00 | |
072 Receivables – Other | 7 378.00 | 7 378.00 | 7 378.00 | |
084 Cash | 202 500.00 | 202 500.00 | 202 500.00 | |
096 Total Current Assets + Prepaid Expenses | 250 500.00 | 250 500.00 | 250 500.00 | |
110 Total Assets | 281 080.00 | 22 548.00 | 258 532.00 | 281 080.00 |
120 Share or Individual Capital | 50 750.00 | |||
126 Legal Reserve | 5 075.00 | |||
132 Other Reserves | 66 860.00 | |||
136 Profit for the Year | 23 934.00 | |||
142 Total Equity - Total I | 146 619.00 | |||
156 Loans and similar debts | 5 359.00 | |||
164 Advances and down payments received on current orders | 48 043.00 | |||
166 Suppliers and related accounts | 13 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 843.00 | |||
172 Other debts | 44 891.00 | |||
176 Total debts | 111 913.00 | |||
180 Liabilities Total | 258 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
195 Of which payables due in more than one year | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 271 667.00 | 304 332.00 | 271 667.00 | |
222 Inventory production | -49 801.00 | |||
230 Other income | 3 001.00 | 3.00 | 3 001.00 | |
232 Total operating income excluding VAT | 274 668.00 | 254 534.00 | 274 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88 324.00 | 87 693.00 | 88 324.00 | |
240 Inventory changes (raw materials and supplies) | 571.00 | 1 704.00 | 571.00 | |
242 Other external expenses | 32 089.00 | 34 309.00 | 32 089.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 11 330.00 | 9 559.00 | 11 330.00 | |
250 Staff compensation | 76 000.00 | 68 000.00 | 76 000.00 | |
252 Social security contributions | 32 456.00 | 29 442.00 | 32 456.00 | |
254 Depreciation and amortization | 5 465.00 | 5 343.00 | 5 465.00 | |
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 246 236.00 | 236 064.00 | 246 236.00 | |
270 Operating profit | 28 431.00 | 18 470.00 | 28 431.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 19.00 | 2 303.00 | 19.00 | |
294 Financial expenses | 166.00 | 238.00 | 166.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 265.00 | 3 472.00 | 4 265.00 | |
310 Profit or loss | 23 934.00 | 17 066.00 | 23 934.00 | |
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