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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : VINARD Auto Contrôle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VINARD Auto Contrôle |
| Siren | 488658451 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 160 |
| Management number | 2006B00059 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 121 339.00 | 63 527.00 | 57 812.00 | 121 339.00 |
040 Financial Assets | 1 593.00 | 1 593.00 | 1 593.00 | |
044 Total Fixed Assets | 142 932.00 | 63 527.00 | 79 405.00 | 142 932.00 |
068 Receivables – Trade and related accounts | 2 893.00 | 2 893.00 | 2 893.00 | |
072 Receivables – Other | 3 499.00 | 3 499.00 | 3 499.00 | |
084 Cash | 23 543.00 | 23 543.00 | 23 543.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 30 008.00 | 30 008.00 | 30 008.00 | |
110 Total Assets | 172 940.00 | 63 527.00 | 109 413.00 | 172 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 960.00 | |||
136 Profit for the Year | 14 598.00 | |||
142 Total Equity - Total I | 80 358.00 | |||
156 Loans and similar debts | 8 274.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 615.00 | |||
172 Other debts | 19 044.00 | |||
176 Total debts | 29 055.00 | |||
180 Liabilities Total | 109 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 156.00 | 103 864.00 | 103 156.00 | |
230 Other income | 163.00 | |||
232 Total operating income excluding VAT | 103 156.00 | 104 027.00 | 103 156.00 | |
242 Other external expenses | 20 848.00 | 14 882.00 | 20 848.00 | |
244 Taxes, duties and similar payments | 2 810.00 | 3 278.00 | 2 810.00 | |
250 Staff compensation | 44 559.00 | 46 025.00 | 44 559.00 | |
252 Social security contributions | 14 284.00 | 14 864.00 | 14 284.00 | |
254 Depreciation and amortization | 9 018.00 | 9 018.00 | 9 018.00 | |
262 Other expenses | -21.00 | 9.00 | -21.00 | |
264 Total operating expenses | 91 498.00 | 88 076.00 | 91 498.00 | |
270 Operating profit | 11 658.00 | 15 951.00 | 11 658.00 | |
290 Exceptional income | 6 000.00 | 376.00 | 6 000.00 | |
294 Financial expenses | 582.00 | 699.00 | 582.00 | |
300 Exceptional expenses | -98.00 | -96.00 | -98.00 | |
306 Income tax's | 2 576.00 | 2 158.00 | 2 576.00 | |
310 Profit or loss | 14 598.00 | 13 566.00 | 14 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 931.00 | 142 931.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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