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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LE VINCENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | LE VINCENNES |
| Siren | 510513237 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/001554 |
| Management number | 2009B00074 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39600 ARBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 550.00 | 33 550.00 | 33 550.00 | |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 33 832.00 | 27 739.00 | 6 092.00 | 33 832.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 71 090.00 | 31 322.00 | 39 767.00 | 71 090.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
064 Advances and down payments on orders | 5 926.00 | 5 926.00 | 5 926.00 | |
072 Receivables – Other | 8 038.00 | 8 038.00 | 8 038.00 | |
084 Cash | 8 739.00 | 8 739.00 | 8 739.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 25 326.00 | 25 326.00 | 25 326.00 | |
110 Total Assets | 96 417.00 | 31 322.00 | 65 094.00 | 96 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 808.00 | |||
136 Profit for the Year | 8 561.00 | |||
142 Total Equity - Total I | 49 470.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
172 Other debts | 14 316.00 | |||
176 Total debts | 15 623.00 | |||
180 Liabilities Total | 65 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 611.00 | 49 611.00 | ||
218 Production of services sold - France | 6 006.00 | 6 006.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 55 631.00 | 55 631.00 | ||
234 Purchases of goods (including customs duties) | 16 981.00 | 16 981.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 15 323.00 | 15 323.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
250 Staff compensation | 2 332.00 | 2 332.00 | ||
252 Social security contributions | 5 927.00 | 5 927.00 | ||
254 Depreciation and amortization | 3 430.00 | 3 430.00 | ||
262 Other expenses | 766.00 | 766.00 | ||
264 Total operating expenses | 47 070.00 | 47 070.00 | ||
270 Operating profit | 8 561.00 | 8 561.00 | ||
310 Profit or loss | 8 561.00 | 8 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 090.00 | 71 090.00 | ||
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