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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : VERTIGE MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | VERTIGE MICRO |
| Siren | 513076240 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 3625 |
| Management number | 2009B00598 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 865.00 | 13 865.00 | 13 865.00 | |
068 Receivables – Trade and related accounts | 26 117.00 | 26 117.00 | 26 117.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 7 238.00 | 7 238.00 | 7 238.00 | |
096 Total Current Assets + Prepaid Expenses | 47 274.00 | 47 274.00 | 47 274.00 | |
110 Total Assets | 47 274.00 | 47 274.00 | 47 274.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 255.00 | |||
134 Retained Earnings | 1 913.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 9 691.00 | |||
156 Loans and similar debts | 12 061.00 | |||
166 Suppliers and related accounts | 7 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 473.00 | |||
172 Other debts | 18 108.00 | |||
176 Total debts | 37 582.00 | |||
180 Liabilities Total | 47 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 139.00 | 160 503.00 | 129 139.00 | |
218 Production of services sold - France | 14 179.00 | 13 593.00 | 14 179.00 | |
226 Operating subsidies received | 835.00 | 3 824.00 | 835.00 | |
232 Total operating income excluding VAT | 144 155.00 | 177 922.00 | 144 155.00 | |
234 Purchases of goods (including customs duties) | 83 853.00 | 112 696.00 | 83 853.00 | |
236 Inventory change (goods) | 1 300.00 | 3 505.00 | 1 300.00 | |
242 Other external expenses | 33 125.00 | 30 548.00 | 33 125.00 | |
244 Taxes, duties and similar payments | 3 032.00 | 4 048.00 | 3 032.00 | |
250 Staff compensation | 17 599.00 | 23 846.00 | 17 599.00 | |
252 Social security contributions | 3 434.00 | 3 697.00 | 3 434.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 142 373.00 | 178 342.00 | 142 373.00 | |
270 Operating profit | 1 782.00 | -420.00 | 1 782.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 161.00 | 159.00 | 161.00 | |
300 Exceptional expenses | 1 605.00 | 1 605.00 | ||
310 Profit or loss | 23.00 | -573.00 | 23.00 | |
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