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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : VININETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | VININETT |
| Siren | 805282399 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011216 |
| Management number | 2014B01322 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 DINGY-SAINT-CLAIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 340.00 | 3 090.00 | 7 250.00 | 10 340.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 12 140.00 | 3 090.00 | 9 050.00 | 12 140.00 |
068 Receivables – Trade and related accounts | 52 838.00 | 52 838.00 | 52 838.00 | |
072 Receivables – Other | 9 391.00 | 9 391.00 | 9 391.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
092 Prepaid expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 67 225.00 | 67 225.00 | 67 225.00 | |
110 Total Assets | 79 365.00 | 3 090.00 | 76 275.00 | 79 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 184.00 | |||
136 Profit for the Year | 7 946.00 | |||
142 Total Equity - Total I | 11 230.00 | |||
166 Suppliers and related accounts | 6 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 58 982.00 | |||
176 Total debts | 65 045.00 | |||
180 Liabilities Total | 76 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 111.00 | 280 111.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 280 112.00 | 280 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 827.00 | 2 827.00 | ||
242 Other external expenses | 36 588.00 | 36 588.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 5 560.00 | 5 560.00 | ||
250 Staff compensation | 170 968.00 | 170 968.00 | ||
252 Social security contributions | 49 976.00 | 49 976.00 | ||
254 Depreciation and amortization | 1 827.00 | 1 827.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 267 747.00 | 267 747.00 | ||
270 Operating profit | 12 365.00 | 12 365.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 4 199.00 | 4 199.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 7 946.00 | 7 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 40 015.00 | 40 015.00 | ||
492 Total Fixed Assets (Increases) | 16 749.00 | 16 749.00 | ||
494 Total Fixed Assets (Decreases) | 23 574.00 | 23 574.00 | ||
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