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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL VIEYTES.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | SARL VIEYTES.NET |
| Siren | 451975155 |
| Closing | 2015-12-31 |
| Registry code | 5802 |
| Registration number | 371 |
| Management number | 2004B00034 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58220 Donzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 139.00 | 2 139.00 | 2 139.00 | |
AT Other tangible assets | 18 657.00 | 18 612.00 | 45.00 | 18 657.00 |
BJ TOTAL (I) | 20 796.00 | 20 751.00 | 45.00 | 20 796.00 |
BT Goods | 20 451.00 | 20 451.00 | 20 451.00 | |
BX Customers and related accounts | 18 145.00 | 18 145.00 | 18 145.00 | |
BZ Other receivables | 11 298.00 | 11 298.00 | 11 298.00 | |
CF Cash and cash equivalents | 8 925.00 | 8 925.00 | 8 925.00 | |
CH Prepaid expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
CJ TOTAL (II) | 61 013.00 | 61 013.00 | 61 013.00 | |
CO Grand total (0 to V) | 81 809.00 | 20 751.00 | 61 058.00 | 81 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 284.00 | 7 917.00 | 6 284.00 | |
DL TOTAL (I) | 16 184.00 | 17 817.00 | 16 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 380.00 | 13 081.00 | 5 380.00 | |
DX Trade payables and related accounts | 12 413.00 | 6 529.00 | 12 413.00 | |
DY Tax and social security liabilities | 11 755.00 | -308.00 | 11 755.00 | |
EA Other liabilities | 7 408.00 | 6 131.00 | 7 408.00 | |
EC TOTAL (IV) | 36 957.00 | 25 434.00 | 36 957.00 | |
EE Grand total (I to V) | 53 140.00 | 43 251.00 | 53 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 601.00 | 58 601.00 | 58 601.00 | |
FD Production sold - goods | 620.00 | 620.00 | 620.00 | |
FG Production sold - services | 1 094.00 | 1 094.00 | 1 094.00 | |
FJ Net sales | 60 316.00 | 60 316.00 | 60 316.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 004.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 321.00 | |||
FS Purchases of goods (including customs duties) | 43 333.00 | |||
FT Inventory change (goods) | -1 960.00 | |||
FW Other purchases and external expenses | 6 018.00 | |||
FX Taxes, duties, and similar payments | 576.00 | |||
FY Salaries and Wages | 9 975.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 58 038.00 | |||
GG - OPERATING RESULT (I - II) | 6 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 321.00 | 78 517.00 | 64 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 038.00 | 70 510.00 | 58 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 284.00 | 8 007.00 | 6 284.00 | |
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