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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : VITRES TEINTEES LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2014-12-31 | Simplified |
| Name | VITRES TEINTEES LYON |
| Siren | 790412241 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052264 |
| Management number | 2013B00151 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 632.00 | 10 667.00 | 6 965.00 | 17 632.00 |
044 Total Fixed Assets | 17 632.00 | 10 667.00 | 6 965.00 | 17 632.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 22 415.00 | 22 415.00 | 22 415.00 | |
096 Total Current Assets + Prepaid Expenses | 27 560.00 | 27 560.00 | 27 560.00 | |
110 Total Assets | 45 192.00 | 10 667.00 | 34 525.00 | 45 192.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 479.00 | |||
136 Profit for the Year | -4 241.00 | |||
142 Total Equity - Total I | -9 720.00 | |||
156 Loans and similar debts | 3 698.00 | |||
166 Suppliers and related accounts | 14 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 624.00 | |||
172 Other debts | 25 953.00 | |||
176 Total debts | 44 245.00 | |||
180 Liabilities Total | 34 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 160.00 | 28 160.00 | ||
218 Production of services sold - France | 40 401.00 | 40 401.00 | ||
232 Total operating income excluding VAT | 68 561.00 | 68 561.00 | ||
234 Purchases of goods (including customs duties) | 19 000.00 | 19 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 380.00 | 10 380.00 | ||
240 Inventory changes (raw materials and supplies) | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 26 324.00 | 26 324.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 2 568.00 | 2 568.00 | ||
252 Social security contributions | 1 394.00 | 1 394.00 | ||
254 Depreciation and amortization | 3 526.00 | 3 526.00 | ||
264 Total operating expenses | 73 518.00 | 73 518.00 | ||
270 Operating profit | -4 957.00 | -4 957.00 | ||
290 Exceptional income | 716.00 | 716.00 | ||
310 Profit or loss | -4 241.00 | -4 241.00 | ||
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