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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : VINCENNES RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | VINCENNES RETOUCHES |
| Siren | 511081713 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9357 |
| Management number | 2009B01243 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 711.00 | 4 711.00 | 4 711.00 | |
AT Other tangible assets | 3 140.00 | 3 140.00 | 3 140.00 | |
BH Other financial assets | 1 461.00 | 1 461.00 | 1 461.00 | |
BJ TOTAL (I) | 9 312.00 | 7 850.00 | 1 461.00 | 9 312.00 |
BL Raw materials, supplies | 256.00 | 256.00 | 256.00 | |
BV Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 3 404.00 | 3 404.00 | 3 404.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 4 458.00 | 4 458.00 | 4 458.00 | |
CO Grand total (0 to V) | 13 769.00 | 7 850.00 | 5 919.00 | 13 769.00 |
CP Shares due in less than one year | 1 461.00 | 1 461.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -702.00 | 1 464.00 | -702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 792.00 | -2 166.00 | -1 792.00 | |
DL TOTAL (I) | 5 756.00 | 7 548.00 | 5 756.00 | |
DX Trade payables and related accounts | 163.00 | 237.00 | 163.00 | |
EC TOTAL (IV) | 163.00 | 237.00 | 163.00 | |
EE Grand total (I to V) | 5 919.00 | 7 785.00 | 5 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 293.00 | 38 293.00 | 38 293.00 | |
FJ Net sales | 38 293.00 | 38 293.00 | 38 293.00 | |
FR Total operating income (I) | 38 293.00 | |||
FU Purchases of raw materials and other supplies | 494.00 | |||
FV Inventory change (raw materials and supplies) | 309.00 | |||
FW Other purchases and external expenses | 16 512.00 | |||
FX Taxes, duties, and similar payments | 2 350.00 | |||
FY Salaries and Wages | 12 686.00 | |||
FZ Social Security Contributions | 7 724.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 40 085.00 | |||
GG - OPERATING RESULT (I - II) | -1 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 293.00 | 29 929.00 | 38 293.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 085.00 | 32 095.00 | 40 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 792.00 | -2 166.00 | -1 792.00 | |
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