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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : VEGA PARTNERS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2016-09-30 | Simplified |
| 2017-03-09 | Public | 2014-09-30 | Simplified |
| Name | VEGA PARTNERS INTERNATIONAL |
| Siren | 519097018 |
| Closing | 2014-09-30 |
| Registry code | 6002 |
| Registration number | 849 |
| Management number | 2009B01175 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-09-30 |
| 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 | 60700 Fleurines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 315.00 | 11 777.00 | 3 538.00 | 15 315.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 315.00 | 11 777.00 | 3 538.00 | 15 315.00 |
060 Merchandise inventory | 2 775.00 | 2 775.00 | 2 775.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 4 382.00 | 4 382.00 | 4 382.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
080 Sellable securities | 8 209.00 | 8 209.00 | 8 209.00 | |
084 Cash | 10 142.00 | 10 142.00 | 10 142.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 26 868.00 | 26 868.00 | 26 868.00 | |
110 Total Assets | 42 183.00 | 11 777.00 | 30 406.00 | 42 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 815.00 | |||
136 Profit for the Year | -1 177.00 | |||
142 Total Equity - Total I | 21 138.00 | |||
156 Loans and similar debts | 4 596.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 294.00 | |||
176 Total debts | 9 269.00 | |||
180 Liabilities Total | 30 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 000.00 | 18 000.00 | ||
218 Production of services sold - France | 40 708.00 | 37 272.00 | 40 708.00 | |
230 Other income | 18 500.00 | |||
232 Total operating income excluding VAT | 40 708.00 | 55 772.00 | 40 708.00 | |
236 Inventory change (goods) | -2 775.00 | |||
242 Other external expenses | 31 772.00 | 25 148.00 | 31 772.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 493.00 | 474.00 | |
24B (including equipment leasing) | -5 993.00 | -5 993.00 | ||
250 Staff compensation | 5 189.00 | 5 189.00 | ||
252 Social security contributions | 2 159.00 | 1 991.00 | 2 159.00 | |
254 Depreciation and amortization | 3 049.00 | 3 999.00 | 3 049.00 | |
262 Other expenses | 26.00 | 4 607.00 | 26.00 | |
264 Total operating expenses | 37 480.00 | 33 462.00 | 37 480.00 | |
270 Operating profit | 3 228.00 | 22 311.00 | 3 228.00 | |
280 Financial income | 116.00 | 476.00 | 116.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 244.00 | 372.00 | 244.00 | |
300 Exceptional expenses | 4 189.00 | 11 020.00 | 4 189.00 | |
306 Income tax's | 89.00 | 3 022.00 | 89.00 | |
310 Profit or loss | -1 177.00 | 16 373.00 | -1 177.00 | |
374 Amount of VAT collected | 7 996.00 | 7 996.00 | ||
378 Amount of deductible VAT on goods and services | 2 506.00 | 2 506.00 | ||
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