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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : VITRAGE HEMMERLE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2013-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | VITRAGE HEMMERLE AND CO |
| Siren | 539829796 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 7148 |
| Management number | 2012B00867 |
| Activity code | 4690Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43 152.00 | 43 152.00 | 43 152.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43 195.00 | 43 195.00 | 43 195.00 | |
110 Total Assets | 43 195.00 | 43 195.00 | 43 195.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 2 655.00 | |||
136 Profit for the Year | -1 386.00 | |||
142 Total Equity - Total I | 1 669.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 624.00 | |||
166 Suppliers and related accounts | 2 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 39 027.00 | |||
176 Total debts | 41 526.00 | |||
180 Liabilities Total | 43 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 293.00 | 50 810.00 | 24 293.00 | |
232 Total operating income excluding VAT | 24 293.00 | 50 810.00 | 24 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 480.00 | |||
242 Other external expenses | 12 414.00 | 18 165.00 | 12 414.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 381.00 | 439.00 | 381.00 | |
250 Staff compensation | 8 474.00 | 27 500.00 | 8 474.00 | |
252 Social security contributions | 3 546.00 | 10 945.00 | 3 546.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 819.00 | 57 529.00 | 24 819.00 | |
270 Operating profit | -526.00 | -6 719.00 | -526.00 | |
300 Exceptional expenses | 860.00 | 15.00 | 860.00 | |
306 Income tax's | 2 893.00 | 2 893.00 | ||
310 Profit or loss | -1 386.00 | -6 734.00 | -1 386.00 | |
374 Amount of VAT collected | 1 994.00 | 1 994.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
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