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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : VIGNARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | VIGNARMONY |
| Siren | 823095161 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4537 |
| Management number | 2016B00679 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25520 Sombacour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 956.00 | 7 956.00 | 7 956.00 | |
BX Customers and related accounts | 7 940.00 | 7 940.00 | 7 940.00 | |
BZ Other receivables | 2 198.00 | 2 198.00 | 2 198.00 | |
CF Cash and cash equivalents | 7 700.00 | 7 700.00 | 7 700.00 | |
CJ TOTAL (II) | 25 794.00 | 25 794.00 | 25 794.00 | |
CO Grand total (0 to V) | 25 794.00 | 25 794.00 | 25 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -174.00 | -174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 729.00 | -1 729.00 | ||
DL TOTAL (I) | 8 097.00 | 8 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 843.00 | 3 843.00 | ||
DX Trade payables and related accounts | 12 442.00 | 12 442.00 | ||
DY Tax and social security liabilities | 1 412.00 | 1 412.00 | ||
EC TOTAL (IV) | 17 697.00 | 17 697.00 | ||
EE Grand total (I to V) | 25 794.00 | 25 794.00 | ||
EG Accrued income and payables due within one year | 17 697.00 | 17 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 31 903.00 | 31 903.00 | 31 903.00 | |
FG Production sold - services | 9 051.00 | 9 051.00 | 9 051.00 | |
FJ Net sales | 40 954.00 | 40 954.00 | 40 954.00 | |
FM Inventory production | ||||
FR Total operating income (I) | 40 954.00 | |||
FS Purchases of goods (including customs duties) | 30 419.00 | |||
FT Inventory change (goods) | -2 207.00 | |||
FW Other purchases and external expenses | 14 286.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 42 501.00 | |||
GG - OPERATING RESULT (I - II) | -1 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 455.00 | 455.00 | ||
HH Total exceptional expenses (VIII) | 455.00 | 455.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -455.00 | -455.00 | ||
HK Income tax | -273.00 | -273.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 954.00 | 40 954.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 683.00 | 42 683.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 729.00 | -1 729.00 | ||
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