Grow your business safely with VIATRANS
All the information you need about VIATRANS to develop and secure your business in France
V
HOME >
CORPORATES
>
VIATRANS >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : VIATRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | VIATRANS |
| Siren | 799739073 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2808 |
| Management number | 2014B00192 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 000.00 | 21 257.00 | 55 743.00 | 77 000.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 77 051.00 | 21 257.00 | 55 794.00 | 77 051.00 |
050 Raw materials, supplies, in progress | 8 300.00 | 8 300.00 | 8 300.00 | |
068 Receivables – Trade and related accounts | 43 913.00 | 43 913.00 | 43 913.00 | |
072 Receivables – Other | 6 219.00 | 6 219.00 | 6 219.00 | |
084 Cash | 38 375.00 | 38 375.00 | 38 375.00 | |
096 Total Current Assets + Prepaid Expenses | 96 806.00 | 96 806.00 | 96 806.00 | |
110 Total Assets | 173 857.00 | 21 257.00 | 152 601.00 | 173 857.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 24 257.00 | |||
156 Loans and similar debts | 25 530.00 | |||
166 Suppliers and related accounts | 6 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 573.00 | |||
172 Other debts | 96 047.00 | |||
176 Total debts | 128 344.00 | |||
180 Liabilities Total | 152 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 716.00 | 376 716.00 | ||
222 Inventory production | 8 300.00 | 8 300.00 | ||
226 Operating subsidies received | 7 316.00 | 7 316.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 392 368.00 | 392 368.00 | ||
242 Other external expenses | 235 592.00 | 235 592.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 5 508.00 | 5 508.00 | ||
250 Staff compensation | 109 793.00 | 109 793.00 | ||
252 Social security contributions | 28 096.00 | 28 096.00 | ||
254 Depreciation and amortization | 21 257.00 | 21 257.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 400 292.00 | 400 292.00 | ||
270 Operating profit | -7 925.00 | -7 925.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 680.00 | 3 680.00 | ||
294 Financial expenses | 1 115.00 | 1 115.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | -5 799.00 | -5 799.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
all companies in France
Complete and comprehensive database.
