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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : VINLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Complete |
| Name | VINLAND |
| Siren | 523072296 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 482 |
| Management number | 2010B00182 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LABASTIDE MARNHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 018.00 | 38 513.00 | 3 505.00 | 42 018.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 43 018.00 | 38 513.00 | 4 505.00 | 43 018.00 |
050 Raw materials, supplies, in progress | 3 612.00 | 3 612.00 | 3 612.00 | |
068 Receivables – Trade and related accounts | 1 177.00 | 1 177.00 | 1 177.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 23 264.00 | 23 264.00 | 23 264.00 | |
096 Total Current Assets + Prepaid Expenses | 30 874.00 | 30 874.00 | 30 874.00 | |
110 Total Assets | 73 893.00 | 38 513.00 | 35 380.00 | 73 893.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 130.00 | |||
136 Profit for the Year | -2 667.00 | |||
142 Total Equity - Total I | 17 463.00 | |||
166 Suppliers and related accounts | 15 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 943.00 | |||
176 Total debts | 17 917.00 | |||
180 Liabilities Total | 35 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 965.00 | 173 965.00 | ||
218 Production of services sold - France | 4 256.00 | 4 256.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 178 223.00 | 178 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 498.00 | 103 498.00 | ||
240 Inventory changes (raw materials and supplies) | 2 121.00 | 2 121.00 | ||
242 Other external expenses | 30 583.00 | 30 583.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 37 594.00 | 37 594.00 | ||
252 Social security contributions | 699.00 | 699.00 | ||
254 Depreciation and amortization | 4 770.00 | 4 770.00 | ||
262 Other expenses | 472.00 | 472.00 | ||
264 Total operating expenses | 180 642.00 | 180 642.00 | ||
270 Operating profit | -2 419.00 | -2 419.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | -2 667.00 | -2 667.00 | ||
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