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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : VINILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Simplified |
| 2022-08-11 | Public | 2021-03-31 | Simplified |
| Name | VINILO |
| Siren | 817784697 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 6468 |
| Management number | 2016B00035 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 11 371.00 | 11 025.00 | 346.00 | 11 371.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 59 611.00 | 11 025.00 | 48 586.00 | 59 611.00 |
084 Cash | 50 837.00 | 50 837.00 | 50 837.00 | |
096 Total Current Assets + Prepaid Expenses | 50 837.00 | 50 837.00 | 50 837.00 | |
110 Total Assets | 110 448.00 | 11 025.00 | 99 422.00 | 110 448.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 12 512.00 | |||
134 Retained Earnings | 5 807.00 | |||
136 Profit for the Year | 27 803.00 | |||
142 Total Equity - Total I | 46 782.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 070.00 | |||
172 Other debts | 51 562.00 | |||
176 Total debts | 52 640.00 | |||
180 Liabilities Total | 99 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 027.00 | 53 027.00 | ||
224 Capitalized production | 577.00 | 577.00 | ||
226 Operating subsidies received | 29 756.00 | 29 756.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 83 648.00 | 83 648.00 | ||
234 Purchases of goods (including customs duties) | 25 134.00 | 25 134.00 | ||
242 Other external expenses | 21 452.00 | 21 452.00 | ||
243 (including business tax) | -1 691.00 | -1 691.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 5 558.00 | 5 558.00 | ||
252 Social security contributions | 1 518.00 | 1 518.00 | ||
254 Depreciation and amortization | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 55 845.00 | 55 845.00 | ||
270 Operating profit | 27 803.00 | 27 803.00 | ||
310 Profit or loss | 27 803.00 | 27 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 611.00 | 59 611.00 | ||
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