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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : MAISON VINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| Name | MAISON VINSON |
| Siren | 889028734 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 2614 |
| Management number | 2020B00595 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 La Voulte-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 600.00 | 56 600.00 | 56 600.00 | |
028 Tangible Assets | 43 510.00 | 14 397.00 | 29 113.00 | 43 510.00 |
044 Total Fixed Assets | 100 110.00 | 14 397.00 | 85 713.00 | 100 110.00 |
060 Merchandise inventory | 4 566.00 | 4 566.00 | 4 566.00 | |
064 Advances and down payments on orders | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 17 328.00 | 17 328.00 | 17 328.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 24 390.00 | 24 390.00 | 24 390.00 | |
110 Total Assets | 124 500.00 | 14 397.00 | 110 103.00 | 124 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 145.00 | |||
142 Total Equity - Total I | 10 145.00 | |||
156 Loans and similar debts | 74 153.00 | |||
166 Suppliers and related accounts | 6 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 837.00 | |||
172 Other debts | 19 293.00 | |||
176 Total debts | 99 958.00 | |||
180 Liabilities Total | 110 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 608.00 | 160 608.00 | ||
230 Other income | 2 393.00 | 2 393.00 | ||
232 Total operating income excluding VAT | 163 001.00 | 163 001.00 | ||
234 Purchases of goods (including customs duties) | 93 038.00 | 93 038.00 | ||
236 Inventory change (goods) | -4 566.00 | -4 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 834.00 | 2 834.00 | ||
242 Other external expenses | 32 202.00 | 32 202.00 | ||
243 (including business tax) | 1 495.00 | 1 495.00 | ||
244 Taxes, duties and similar payments | 3 968.00 | 3 968.00 | ||
250 Staff compensation | 12 268.00 | 12 268.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 16 397.00 | 16 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 156 304.00 | 156 304.00 | ||
270 Operating profit | 6 697.00 | 6 697.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 5 145.00 | 5 145.00 | ||
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