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BALANCE SHEET (
2017-02-22)
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 | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 7156 |
| Management number | 2012B00867 |
| Activity code | 4690Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| 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 |
068 Receivables – Trade and related accounts | 5 504.00 | 5 504.00 | 5 504.00 | |
072 Receivables – Other | 21 599.00 | 21 599.00 | 21 599.00 | |
084 Cash | 11 226.00 | 11 226.00 | 11 226.00 | |
096 Total Current Assets + Prepaid Expenses | 38 328.00 | 38 328.00 | 38 328.00 | |
110 Total Assets | 38 328.00 | 38 328.00 | 38 328.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 9 389.00 | |||
136 Profit for the Year | -6 734.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
156 Loans and similar debts | 2 609.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
172 Other debts | 28 903.00 | |||
176 Total debts | 35 273.00 | |||
180 Liabilities Total | 38 328.00 | |||
199 Of which current accounts of debit partners | 17 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 810.00 | 61 066.00 | 50 810.00 | |
232 Total operating income excluding VAT | 50 810.00 | 61 066.00 | 50 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 2 510.00 | 480.00 | |
242 Other external expenses | 18 165.00 | 19 294.00 | 18 165.00 | |
244 Taxes, duties and similar payments | 439.00 | 215.00 | 439.00 | |
250 Staff compensation | 27 500.00 | 19 476.00 | 27 500.00 | |
252 Social security contributions | 10 945.00 | 7 804.00 | 10 945.00 | |
264 Total operating expenses | 57 529.00 | 49 299.00 | 57 529.00 | |
270 Operating profit | -6 719.00 | 11 767.00 | -6 719.00 | |
300 Exceptional expenses | 15.00 | 12.00 | 15.00 | |
306 Income tax's | 2 366.00 | |||
310 Profit or loss | -6 734.00 | 9 389.00 | -6 734.00 | |
374 Amount of VAT collected | 9 959.00 | 9 959.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 234.00 | 1 234.00 | ||
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