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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : CONSEILS VEHICULES INDUSTRIELS - CVI -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | CONSEILS VEHICULES INDUSTRIELS - CVI - |
| Siren | 497695320 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/003878 |
| Management number | 2007B00776 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 510.00 | 22 510.00 | 22 510.00 | |
028 Tangible Assets | 1 302.00 | 1 302.00 | 1 302.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 173 812.00 | 23 812.00 | 150 000.00 | 173 812.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
110 Total Assets | 175 103.00 | 23 812.00 | 151 291.00 | 175 103.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 94 241.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 269.00 | |||
142 Total Equity - Total I | 112 809.00 | |||
156 Loans and similar debts | 12 622.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 21 299.00 | |||
176 Total debts | 38 481.00 | |||
180 Liabilities Total | 151 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 167.00 | 69 313.00 | 60 167.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 60 167.00 | 69 315.00 | 60 167.00 | |
242 Other external expenses | 2 738.00 | 2 919.00 | 2 738.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 4 288.00 | 3 064.00 | 4 288.00 | |
250 Staff compensation | 26 400.00 | 24 200.00 | 26 400.00 | |
252 Social security contributions | 7 692.00 | 9 012.00 | 7 692.00 | |
254 Depreciation and amortization | 2 997.00 | |||
264 Total operating expenses | 41 118.00 | 42 192.00 | 41 118.00 | |
270 Operating profit | 19 049.00 | 27 123.00 | 19 049.00 | |
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 914.00 | 1 697.00 | 914.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 2 900.00 | 2 745.00 | 2 900.00 | |
310 Profit or loss | 15 269.00 | 22 647.00 | 15 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 812.00 | 173 812.00 | ||
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