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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : VINCINKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | VINCINKAN |
| Siren | 484771779 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5332 |
| Management number | 2005B00743 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 Courseulles-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 151.00 | 148 505.00 | 194 646.00 | 343 151.00 |
044 Total Fixed Assets | 343 151.00 | 148 505.00 | 194 646.00 | 343 151.00 |
072 Receivables – Other | 8 885.00 | 8 885.00 | 8 885.00 | |
084 Cash | 87 156.00 | 87 156.00 | 87 156.00 | |
096 Total Current Assets + Prepaid Expenses | 96 041.00 | 96 041.00 | 96 041.00 | |
110 Total Assets | 439 192.00 | 148 505.00 | 290 687.00 | 439 192.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -120 765.00 | |||
136 Profit for the Year | 2 764.00 | |||
142 Total Equity - Total I | -115 501.00 | |||
156 Loans and similar debts | 404 700.00 | |||
172 Other debts | 1 488.00 | |||
176 Total debts | 406 188.00 | |||
180 Liabilities Total | 290 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 433.00 | 26 273.00 | 26 433.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 434.00 | 26 273.00 | 26 434.00 | |
242 Other external expenses | 5 826.00 | 2 129.00 | 5 826.00 | |
244 Taxes, duties and similar payments | 2 304.00 | 2 304.00 | ||
254 Depreciation and amortization | 13 256.00 | 13 164.00 | 13 256.00 | |
264 Total operating expenses | 21 386.00 | 15 293.00 | 21 386.00 | |
270 Operating profit | 5 048.00 | 10 980.00 | 5 048.00 | |
294 Financial expenses | 2 173.00 | 3 075.00 | 2 173.00 | |
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | 2 764.00 | 7 905.00 | 2 764.00 | |
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