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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : EURL VISION CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2017-01-23 | Public | 2016-03-31 | Simplified |
| Name | EURL VISION CARRELAGE |
| Siren | 809300197 |
| Closing | 2016-03-31 |
| Registry code | 7301 |
| Registration number | 707 |
| Management number | 2015B00160 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73670 ENTREMONT LE VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 852.00 | 2 035.00 | 9 817.00 | 11 852.00 |
044 Total Fixed Assets | 11 852.00 | 2 035.00 | 9 817.00 | 11 852.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 659.00 | 2 659.00 | 2 659.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 29 383.00 | 29 383.00 | 29 383.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 80 023.00 | 80 023.00 | 80 023.00 | |
110 Total Assets | 91 875.00 | 2 035.00 | 89 840.00 | 91 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 587.00 | |||
142 Total Equity - Total I | 9 587.00 | |||
156 Loans and similar debts | 2 433.00 | |||
166 Suppliers and related accounts | 3 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 748.00 | |||
172 Other debts | 73 896.00 | |||
176 Total debts | 80 253.00 | |||
180 Liabilities Total | 89 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 927.00 | 142 090.00 | 30 927.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 30 927.00 | 142 126.00 | 30 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 273.00 | 34 282.00 | 12 273.00 | |
240 Inventory changes (raw materials and supplies) | 952.00 | -952.00 | 952.00 | |
242 Other external expenses | 5 122.00 | 26 882.00 | 5 122.00 | |
244 Taxes, duties and similar payments | 489.00 | 3 898.00 | 489.00 | |
250 Staff compensation | 5 600.00 | 12 550.00 | 5 600.00 | |
252 Social security contributions | 1 330.00 | 9 820.00 | 1 330.00 | |
254 Depreciation and amortization | 542.00 | 1 493.00 | 542.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 26 310.00 | 87 974.00 | 26 310.00 | |
270 Operating profit | 4 617.00 | 54 152.00 | 4 617.00 | |
294 Financial expenses | 30.00 | 95.00 | 30.00 | |
310 Profit or loss | 4 587.00 | 54 057.00 | 4 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 852.00 | 11 852.00 | ||
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