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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : VIGOUREUX David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| Name | VIGOUREUX David |
| Siren | 382347748 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 255 |
| Management number | 2017A00480 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 NUITS ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 7 000.00 | 28 000.00 | 35 000.00 |
014 Intangible Assets - Other | 3 792.00 | 1 045.00 | 2 746.00 | 3 792.00 |
028 Tangible Assets | 33 214.00 | 18 403.00 | 14 811.00 | 33 214.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 72 201.00 | 26 448.00 | 45 753.00 | 72 201.00 |
068 Receivables – Trade and related accounts | 14 474.00 | 14 474.00 | 14 474.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 28 096.00 | 28 096.00 | 28 096.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 43 926.00 | 43 926.00 | 43 926.00 | |
110 Total Assets | 116 127.00 | 26 448.00 | 89 679.00 | 116 127.00 |
120 Share or Individual Capital | 22 164.00 | |||
136 Profit for the Year | 20 813.00 | |||
142 Total Equity - Total I | 42 978.00 | |||
156 Loans and similar debts | 28 207.00 | |||
166 Suppliers and related accounts | 6 521.00 | |||
172 Other debts | 11 973.00 | |||
176 Total debts | 46 701.00 | |||
180 Liabilities Total | 89 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 369.00 | |||
195 Of which payables due in more than one year | 18 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 489.00 | 117 188.00 | 144 489.00 | |
230 Other income | 3 776.00 | 1 932.00 | 3 776.00 | |
232 Total operating income excluding VAT | 148 265.00 | 119 120.00 | 148 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 555.00 | 32 981.00 | 37 555.00 | |
242 Other external expenses | 47 269.00 | 64 505.00 | 47 269.00 | |
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 888.00 | 2 159.00 | 888.00 | |
250 Staff compensation | 11 416.00 | 3 585.00 | 11 416.00 | |
252 Social security contributions | 8 722.00 | 1 333.00 | 8 722.00 | |
254 Depreciation and amortization | 16 103.00 | 10 344.00 | 16 103.00 | |
262 Other expenses | 501.00 | 7.00 | 501.00 | |
264 Total operating expenses | 122 454.00 | 114 914.00 | 122 454.00 | |
270 Operating profit | 25 810.00 | 4 206.00 | 25 810.00 | |
280 Financial income | 12.00 | 5.00 | 12.00 | |
294 Financial expenses | 994.00 | 621.00 | 994.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 3 971.00 | 3 971.00 | ||
310 Profit or loss | 20 813.00 | 3 590.00 | 20 813.00 | |
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