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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : VINCE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| Name | VINCE AUTOS |
| Siren | 751449091 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15445 |
| Management number | 2012B01198 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 OHLUNGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 480.00 | 59 480.00 | 59 480.00 | |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 58 987.00 | 43 519.00 | 15 468.00 | 58 987.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 118 877.00 | 43 844.00 | 75 033.00 | 118 877.00 |
050 Raw materials, supplies, in progress | 3 659.00 | 3 659.00 | 3 659.00 | |
068 Receivables – Trade and related accounts | 26 269.00 | 26 269.00 | 26 269.00 | |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 174 188.00 | 174 188.00 | 174 188.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 208 962.00 | 208 962.00 | 208 962.00 | |
110 Total Assets | 327 839.00 | 43 844.00 | 283 995.00 | 327 839.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 135 000.00 | |||
134 Retained Earnings | 3 414.00 | |||
136 Profit for the Year | 36 481.00 | |||
140 Regulated Provisions | 4 285.00 | |||
142 Total Equity - Total I | 234 181.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 17 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 167.00 | |||
172 Other debts | 32 644.00 | |||
176 Total debts | 49 814.00 | |||
180 Liabilities Total | 283 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 672.00 | |||
193 Of which financial assets due in less than one year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 172.00 | 247 904.00 | 262 172.00 | |
232 Total operating income excluding VAT | 262 172.00 | 247 904.00 | 262 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 015.00 | 122 509.00 | 117 015.00 | |
240 Inventory changes (raw materials and supplies) | 7 961.00 | -3 867.00 | 7 961.00 | |
242 Other external expenses | 57 791.00 | 64 055.00 | 57 791.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 029.00 | 1 112.00 | |
250 Staff compensation | 29 192.00 | 30 933.00 | 29 192.00 | |
254 Depreciation and amortization | 5 774.00 | 5 360.00 | 5 774.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 218 860.00 | 220 019.00 | 218 860.00 | |
270 Operating profit | 43 312.00 | 27 886.00 | 43 312.00 | |
280 Financial income | 171.00 | 106.00 | 171.00 | |
290 Exceptional income | 670.00 | 670.00 | 670.00 | |
300 Exceptional expenses | 367.00 | 367.00 | ||
306 Income tax's | 7 304.00 | 4 299.00 | 7 304.00 | |
310 Profit or loss | 36 481.00 | 24 363.00 | 36 481.00 | |
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