Grow your business safely with François VINCENS IMMOBILIER en abrégé : FVI
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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : François VINCENS IMMOBILIER en abrégé : FVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2013-12-31 | Simplified |
| Name | François VINCENS IMMOBILIER en abrégé : FVI |
| Siren | 452550270 |
| Closing | 2013-12-31 |
| Registry code | 2501 |
| Registration number | 1988 |
| Management number | 2004B00167 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25320 Montferrand-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 580.00 | 530.00 | 5 050.00 | 5 580.00 |
044 Total Fixed Assets | 5 580.00 | 530.00 | 5 050.00 | 5 580.00 |
060 Merchandise inventory | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 1 911.00 | 1 911.00 | 1 911.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 16 101.00 | 16 101.00 | 16 101.00 | |
096 Total Current Assets + Prepaid Expenses | 79 704.00 | 79 704.00 | 79 704.00 | |
110 Total Assets | 85 284.00 | 530.00 | 84 754.00 | 85 284.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 11 179.00 | |||
134 Retained Earnings | -93 362.00 | |||
136 Profit for the Year | 1 541.00 | |||
142 Total Equity - Total I | -72 282.00 | |||
156 Loans and similar debts | 2 788.00 | |||
166 Suppliers and related accounts | 8 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 038.00 | |||
172 Other debts | 145 569.00 | |||
176 Total debts | 157 036.00 | |||
180 Liabilities Total | 84 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 580.00 | |||
195 Of which payables due in more than one year | 1 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 062.00 | 50 062.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 50 327.00 | 50 327.00 | ||
236 Inventory change (goods) | 108 083.00 | 108 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 279.00 | 3 279.00 | ||
242 Other external expenses | 20 253.00 | 606.00 | 20 253.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 8 192.00 | 672.00 | 8 192.00 | |
252 Social security contributions | 791.00 | 2 028.00 | 791.00 | |
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 141 128.00 | 3 306.00 | 141 128.00 | |
270 Operating profit | -90 801.00 | -3 306.00 | -90 801.00 | |
290 Exceptional income | 95 000.00 | 95 000.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 2 498.00 | 2 498.00 | ||
310 Profit or loss | 1 541.00 | -3 306.00 | 1 541.00 | |
374 Amount of VAT collected | 9 734.00 | 9 734.00 | ||
378 Amount of deductible VAT on goods and services | 3 440.00 | 3 440.00 | ||
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