Grow your business safely with VSM CHAPE
All the information you need about VSM CHAPE to develop and secure your business in France
V
HOME >
CORPORATES
>
VSM CHAPE >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : VSM CHAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | VSM CHAPE |
| Siren | 500751185 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/000632 |
| Management number | 2007B02023 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809.00 | 881.00 | -72.00 | 809.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 889.00 | 881.00 | 8.00 | 889.00 |
068 Receivables – Trade and related accounts | 2 240.00 | 1 800.00 | 440.00 | 2 240.00 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 3 086.00 | 3 086.00 | 3 086.00 | |
096 Total Current Assets + Prepaid Expenses | 5 510.00 | 1 800.00 | 3 710.00 | 5 510.00 |
110 Total Assets | 6 399.00 | 2 681.00 | 3 718.00 | 6 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 7 623.00 | |||
134 Retained Earnings | -11 918.00 | |||
136 Profit for the Year | 1 123.00 | |||
142 Total Equity - Total I | 2 229.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 1 490.00 | |||
180 Liabilities Total | 3 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 740.00 | 24 317.00 | 29 740.00 | |
232 Total operating income excluding VAT | 29 740.00 | 24 317.00 | 29 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 262.00 | 285.00 | 2 262.00 | |
242 Other external expenses | 9 158.00 | 7 524.00 | 9 158.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 166.00 | 1 204.00 | |
250 Staff compensation | 9 100.00 | 7 100.00 | 9 100.00 | |
252 Social security contributions | 5 022.00 | 7 203.00 | 5 022.00 | |
254 Depreciation and amortization | 72.00 | 72.00 | 72.00 | |
256 Provisions | 1 800.00 | 1 800.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 28 618.00 | 23 352.00 | 28 618.00 | |
270 Operating profit | 1 122.00 | 965.00 | 1 122.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 234.00 | |||
310 Profit or loss | 1 123.00 | 732.00 | 1 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 889.00 | 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 800.00 | 1 800.00 | ||
682 INCREASES Total Statement of Provisions | 1 800.00 | 1 800.00 | ||
all companies in France
Complete and comprehensive database.
