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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : VAQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | VAQUETTE |
| Siren | 802783779 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000249 |
| Management number | 2014B00774 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 12 285.00 | 5 715.00 | 6 570.00 | 12 285.00 |
028 Tangible Assets | 45 000.00 | 16 981.00 | 28 019.00 | 45 000.00 |
040 Financial Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 108 917.00 | 22 696.00 | 86 220.00 | 108 917.00 |
050 Raw materials, supplies, in progress | 2 443.00 | 2 443.00 | 2 443.00 | |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 3 945.00 | 3 945.00 | 3 945.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 9 246.00 | 9 246.00 | 9 246.00 | |
110 Total Assets | 118 163.00 | 22 696.00 | 95 466.00 | 118 163.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -14 801.00 | |||
136 Profit for the Year | 1 942.00 | |||
142 Total Equity - Total I | 7 141.00 | |||
156 Loans and similar debts | 68 868.00 | |||
166 Suppliers and related accounts | 8 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 463.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 88 325.00 | |||
180 Liabilities Total | 95 466.00 | |||
195 Of which payables due in more than one year | 37 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 816.00 | 1 816.00 | ||
214 Production of goods sold - France | 137 982.00 | 137 982.00 | ||
226 Operating subsidies received | 1 756.00 | 1 756.00 | ||
230 Other income | 1 623.00 | 1 623.00 | ||
232 Total operating income excluding VAT | 143 176.00 | 143 176.00 | ||
234 Purchases of goods (including customs duties) | 1 303.00 | 1 303.00 | ||
236 Inventory change (goods) | 18.00 | 18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 456.00 | 51 456.00 | ||
240 Inventory changes (raw materials and supplies) | 469.00 | 469.00 | ||
242 Other external expenses | 49 826.00 | 49 826.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 21 283.00 | 21 283.00 | ||
252 Social security contributions | 4 771.00 | 4 771.00 | ||
254 Depreciation and amortization | 9 752.00 | 9 752.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 139 693.00 | 139 693.00 | ||
270 Operating profit | 3 484.00 | 3 484.00 | ||
294 Financial expenses | 2 075.00 | 2 075.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 1 942.00 | 1 942.00 | ||
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