Grow your business safely with VOLLETTE
All the information you need about VOLLETTE to develop and secure your business in France
V
HOME >
CORPORATES
>
VOLLETTE >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : VOLLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | VOLLETTE |
| Siren | 390732857 |
| Closing | 2015-12-31 |
| Registry code | 1708 |
| Registration number | 450 |
| Management number | 1993B00050 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Gémozac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 116 409.00 | 115 979.00 | 430.00 | 116 409.00 |
044 Total Fixed Assets | 131 992.00 | 116 062.00 | 15 930.00 | 131 992.00 |
060 Merchandise inventory | 2 691.00 | 2 691.00 | 2 691.00 | |
072 Receivables – Other | 5 166.00 | 5 166.00 | 5 166.00 | |
084 Cash | 12 132.00 | 12 132.00 | 12 132.00 | |
096 Total Current Assets + Prepaid Expenses | 19 989.00 | 19 989.00 | 19 989.00 | |
110 Total Assets | 151 981.00 | 116 062.00 | 35 919.00 | 151 981.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 520.00 | |||
134 Retained Earnings | -59 011.00 | |||
136 Profit for the Year | 708.00 | |||
142 Total Equity - Total I | -25 399.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 20 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 150.00 | |||
172 Other debts | 41 225.00 | |||
176 Total debts | 61 317.00 | |||
180 Liabilities Total | 35 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 455.00 | 60 455.00 | ||
230 Other income | 4 716.00 | 4 716.00 | ||
232 Total operating income excluding VAT | 65 171.00 | 65 171.00 | ||
234 Purchases of goods (including customs duties) | 31 225.00 | 31 225.00 | ||
236 Inventory change (goods) | 210.00 | 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 21 431.00 | 21 431.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 3 348.00 | 3 348.00 | ||
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 64 336.00 | 64 336.00 | ||
270 Operating profit | 835.00 | 835.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 708.00 | 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 092.00 | 132 092.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
