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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SOCIETE VEXINOISE DE CONSTRUCTION ET RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE VEXINOISE DE CONSTRUCTION ET RESTAURATION |
| Siren | 812250686 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1685 |
| Management number | 2015B02736 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95510 VIENNE EN ARTHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 106 668.00 | 106 668.00 | 106 668.00 | |
064 Advances and down payments on orders | 3 244.00 | 3 244.00 | 3 244.00 | |
072 Receivables – Other | 20 558.00 | 20 558.00 | 20 558.00 | |
084 Cash | 22 788.00 | 22 788.00 | 22 788.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 153 564.00 | 153 564.00 | 153 564.00 | |
110 Total Assets | 153 564.00 | 153 564.00 | 153 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 285.00 | |||
142 Total Equity - Total I | 3 285.00 | |||
156 Loans and similar debts | 35.00 | |||
164 Advances and down payments received on current orders | 112 270.00 | |||
166 Suppliers and related accounts | 14 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 576.00 | |||
172 Other debts | 23 947.00 | |||
176 Total debts | 150 278.00 | |||
180 Liabilities Total | 153 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 958.00 | 2 958.00 | ||
222 Inventory production | 104 323.00 | 104 323.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 283.00 | 107 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 993.00 | 58 993.00 | ||
240 Inventory changes (raw materials and supplies) | -2 345.00 | -2 345.00 | ||
242 Other external expenses | 12 611.00 | 12 611.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 27 929.00 | 27 929.00 | ||
252 Social security contributions | 6 967.00 | 6 967.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 104 564.00 | 104 564.00 | ||
270 Operating profit | 2 719.00 | 2 719.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 2 285.00 | 2 285.00 | ||
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