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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : VINH ET HUY POTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | VINH ET HUY POTERIE |
| Siren | 429775554 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7919 |
| Management number | 2000B01338 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 654.00 | 6 911.00 | 2 743.00 | 9 654.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 703.00 | 6 911.00 | 2 792.00 | 9 703.00 |
060 Merchandise inventory | 3 450.00 | 3 450.00 | 3 450.00 | |
068 Receivables – Trade and related accounts | 25 271.00 | 25 271.00 | 25 271.00 | |
072 Receivables – Other | 24 179.00 | 24 179.00 | 24 179.00 | |
080 Sellable securities | 899.00 | 899.00 | 899.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 58 379.00 | 58 379.00 | 58 379.00 | |
110 Total Assets | 68 082.00 | 6 911.00 | 61 171.00 | 68 082.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -9 386.00 | |||
136 Profit for the Year | -8 265.00 | |||
142 Total Equity - Total I | -2 406.00 | |||
166 Suppliers and related accounts | 36 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 937.00 | |||
172 Other debts | 26 691.00 | |||
176 Total debts | 63 577.00 | |||
180 Liabilities Total | 61 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 896.00 | 70 896.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 70 930.00 | 70 930.00 | ||
234 Purchases of goods (including customs duties) | 49 735.00 | 49 735.00 | ||
236 Inventory change (goods) | 233.00 | 233.00 | ||
242 Other external expenses | 19 626.00 | 19 626.00 | ||
250 Staff compensation | 7 698.00 | 7 698.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 80 035.00 | 80 035.00 | ||
270 Operating profit | -9 105.00 | -9 105.00 | ||
290 Exceptional income | 1 052.00 | 1 052.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -8 265.00 | -8 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 703.00 | 9 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 179.00 | 14 179.00 | ||
378 Amount of deductible VAT on goods and services | 7 009.00 | 7 009.00 | ||
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