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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| Name | VINCENT |
| Siren | 811661545 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/001974 |
| Management number | 2015B00957 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
014 Intangible Assets - Other | 6 575.00 | 3 992.00 | 2 583.00 | 6 575.00 |
028 Tangible Assets | 78 074.00 | 41 431.00 | 36 643.00 | 78 074.00 |
040 Financial Assets | 3 261.00 | 3 261.00 | 3 261.00 | |
044 Total Fixed Assets | 235 910.00 | 45 423.00 | 190 487.00 | 235 910.00 |
050 Raw materials, supplies, in progress | 824.00 | 824.00 | 824.00 | |
060 Merchandise inventory | 1 238.00 | 1 238.00 | 1 238.00 | |
072 Receivables – Other | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
096 Total Current Assets + Prepaid Expenses | 9 179.00 | 9 179.00 | 9 179.00 | |
110 Total Assets | 245 089.00 | 45 423.00 | 199 666.00 | 245 089.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 495.00 | |||
134 Retained Earnings | -10 099.00 | |||
136 Profit for the Year | 13 485.00 | |||
142 Total Equity - Total I | 26 381.00 | |||
156 Loans and similar debts | 137 429.00 | |||
166 Suppliers and related accounts | 8 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 311.00 | |||
172 Other debts | 27 792.00 | |||
176 Total debts | 173 285.00 | |||
180 Liabilities Total | 199 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 696.00 | 8 696.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 922.00 | 1 922.00 | ||
490 Total Fixed Assets (Gross Value) | 225 292.00 | 225 292.00 | ||
492 Total Fixed Assets (Increases) | 10 618.00 | 10 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 915.00 | 12 915.00 | ||
378 Amount of deductible VAT on goods and services | 8 605.00 | 8 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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