Grow your business safely with VINCENSINI CO
All the information you need about VINCENSINI CO to develop and secure your business in France
V
HOME >
CORPORATES
>
VINCENSINI CO >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : VINCENSINI CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | VINCENSINI & CO |
| Siren | 847922564 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3281 |
| Management number | 2019B00088 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Aléria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 352.00 | 1 647.00 | 3 000.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 3 430.00 | 1 352.00 | 2 077.00 | 3 430.00 |
050 Raw materials, supplies, in progress | 4 850.00 | 4 850.00 | 4 850.00 | |
068 Receivables – Trade and related accounts | 8 476.00 | 8 476.00 | 8 476.00 | |
072 Receivables – Other | 7 183.00 | 7 183.00 | 7 183.00 | |
084 Cash | 9 679.00 | 9 679.00 | 9 679.00 | |
096 Total Current Assets + Prepaid Expenses | 30 188.00 | 30 188.00 | 30 188.00 | |
110 Total Assets | 33 618.00 | 1 352.00 | 32 266.00 | 33 618.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 57.00 | |||
136 Profit for the Year | 800.00 | |||
142 Total Equity - Total I | 2 858.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 10 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 5 778.00 | |||
176 Total debts | 29 408.00 | |||
180 Liabilities Total | 32 266.00 | |||
195 Of which payables due in more than one year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 169.00 | 100 169.00 | ||
230 Other income | 1 844.00 | 1 844.00 | ||
232 Total operating income excluding VAT | 102 013.00 | 102 013.00 | ||
236 Inventory change (goods) | -742.00 | -742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 668.00 | 36 668.00 | ||
242 Other external expenses | 48 742.00 | 48 742.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
24B (including equipment leasing) | 3 996.00 | 3 996.00 | ||
250 Staff compensation | 11 371.00 | 11 371.00 | ||
252 Social security contributions | 4 170.00 | 4 170.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 101 162.00 | 101 162.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 800.00 | 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 430.00 | 3 430.00 | ||
all companies in France
Complete and comprehensive database.
