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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : V.I.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | V.I.N |
| Siren | 815210000 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/010507 |
| Management number | 2015B04140 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20.00 | 20.00 | 20.00 | |
060 Merchandise inventory | 1 638.00 | 1 638.00 | 1 638.00 | |
064 Advances and down payments on orders | 3 060.00 | 3 060.00 | 3 060.00 | |
068 Receivables – Trade and related accounts | 16 521.00 | 16 521.00 | 16 521.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 23 094.00 | 23 094.00 | 23 094.00 | |
110 Total Assets | 23 094.00 | 23 094.00 | 23 094.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 293.00 | |||
134 Retained Earnings | -12 444.00 | |||
136 Profit for the Year | 2 098.00 | |||
142 Total Equity - Total I | -1 802.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 14 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 689.00 | |||
172 Other debts | 10 343.00 | |||
174 Prepaid income | ||||
176 Total debts | 24 896.00 | |||
180 Liabilities Total | 23 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 664.00 | 121 734.00 | 167 664.00 | |
218 Production of services sold - France | 9 354.00 | 6 190.00 | 9 354.00 | |
222 Inventory production | -1 033.00 | 1 033.00 | -1 033.00 | |
230 Other income | 148.00 | 10.00 | 148.00 | |
232 Total operating income excluding VAT | 176 133.00 | 128 967.00 | 176 133.00 | |
234 Purchases of goods (including customs duties) | 129 900.00 | 102 498.00 | 129 900.00 | |
236 Inventory change (goods) | 1 270.00 | -2 029.00 | 1 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 292.00 | 1 204.00 | 2 292.00 | |
240 Inventory changes (raw materials and supplies) | 3.00 | -22.00 | 3.00 | |
242 Other external expenses | 9 652.00 | 7 663.00 | 9 652.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 813.00 | 700.00 | 813.00 | |
250 Staff compensation | 21 694.00 | 21 627.00 | 21 694.00 | |
252 Social security contributions | 8 408.00 | 8 788.00 | 8 408.00 | |
262 Other expenses | 3.00 | 18.00 | 3.00 | |
264 Total operating expenses | 174 035.00 | 140 448.00 | 174 035.00 | |
270 Operating profit | 2 098.00 | -11 481.00 | 2 098.00 | |
300 Exceptional expenses | 76.00 | |||
310 Profit or loss | 2 098.00 | -11 557.00 | 2 098.00 | |
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