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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GAETAN VEFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | GAETAN VEFOUR |
| Siren | 752260752 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 752 |
| Management number | 2012B00741 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 54 485.00 | 30 263.00 | 24 222.00 | 54 485.00 |
040 Financial Assets | 3 261.00 | 3 261.00 | 3 261.00 | |
044 Total Fixed Assets | 76 746.00 | 30 263.00 | 46 483.00 | 76 746.00 |
060 Merchandise inventory | 4 299.00 | 4 299.00 | 4 299.00 | |
068 Receivables – Trade and related accounts | 8 982.00 | 8 982.00 | 8 982.00 | |
072 Receivables – Other | 12 090.00 | 12 090.00 | 12 090.00 | |
084 Cash | 31 186.00 | 31 186.00 | 31 186.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 56 752.00 | 56 752.00 | 56 752.00 | |
110 Total Assets | 133 498.00 | 30 263.00 | 103 235.00 | 133 498.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 999.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | 50 099.00 | |||
156 Loans and similar debts | 23 753.00 | |||
166 Suppliers and related accounts | 4 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 23 950.00 | |||
174 Prepaid income | 528.00 | |||
176 Total debts | 53 136.00 | |||
180 Liabilities Total | 103 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 424.00 | |||
195 Of which payables due in more than one year | 16 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 387.00 | 227 944.00 | 245 387.00 | |
226 Operating subsidies received | 968.00 | 333.00 | 968.00 | |
232 Total operating income excluding VAT | 246 355.00 | 228 277.00 | 246 355.00 | |
234 Purchases of goods (including customs duties) | 90 366.00 | 75 351.00 | 90 366.00 | |
236 Inventory change (goods) | -1 488.00 | 528.00 | -1 488.00 | |
242 Other external expenses | 50 292.00 | 51 411.00 | 50 292.00 | |
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 3 874.00 | 3 323.00 | 3 874.00 | |
250 Staff compensation | 78 347.00 | 65 454.00 | 78 347.00 | |
252 Social security contributions | 10 935.00 | 8 942.00 | 10 935.00 | |
254 Depreciation and amortization | 9 732.00 | 8 531.00 | 9 732.00 | |
262 Other expenses | 769.00 | 683.00 | 769.00 | |
264 Total operating expenses | 242 828.00 | 214 222.00 | 242 828.00 | |
270 Operating profit | 3 528.00 | 14 055.00 | 3 528.00 | |
280 Financial income | 8.00 | 6.00 | 8.00 | |
290 Exceptional income | 169.00 | 441.00 | 169.00 | |
294 Financial expenses | 1 105.00 | 1 383.00 | 1 105.00 | |
306 Income tax's | 1 479.00 | |||
310 Profit or loss | 2 600.00 | 11 640.00 | 2 600.00 | |
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