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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : V.S. PROPRIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | V.S. PROPRIETES |
| Siren | 482895398 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1341 |
| Management number | 2005B00443 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 GREOLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 088.00 | 132 042.00 | 73 047.00 | 205 088.00 |
044 Total Fixed Assets | 205 088.00 | 132 042.00 | 73 047.00 | 205 088.00 |
050 Raw materials, supplies, in progress | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | 4 074.00 | 4 074.00 | 4 074.00 | |
084 Cash | 29 694.00 | 29 694.00 | 29 694.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 35 636.00 | 35 636.00 | 35 636.00 | |
110 Total Assets | 240 724.00 | 132 042.00 | 108 682.00 | 240 724.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 718.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | 5 342.00 | |||
164 Advances and down payments received on current orders | 10 369.00 | |||
166 Suppliers and related accounts | 11 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 784.00 | |||
172 Other debts | 81 653.00 | |||
176 Total debts | 103 341.00 | |||
180 Liabilities Total | 108 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 361.00 | 143 259.00 | 135 361.00 | |
230 Other income | 5 263.00 | 5 326.00 | 5 263.00 | |
232 Total operating income excluding VAT | 140 624.00 | 148 586.00 | 140 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 944.00 | 20 041.00 | 20 944.00 | |
240 Inventory changes (raw materials and supplies) | -66.00 | 525.00 | -66.00 | |
242 Other external expenses | 81 000.00 | 86 621.00 | 81 000.00 | |
243 (including business tax) | 2 434.00 | 2 434.00 | ||
244 Taxes, duties and similar payments | 2 434.00 | 1 919.00 | 2 434.00 | |
250 Staff compensation | 11 639.00 | 16 076.00 | 11 639.00 | |
252 Social security contributions | 8 013.00 | 7 739.00 | 8 013.00 | |
254 Depreciation and amortization | 14 092.00 | 14 763.00 | 14 092.00 | |
262 Other expenses | 158.00 | 131.00 | 158.00 | |
264 Total operating expenses | 138 214.00 | 147 815.00 | 138 214.00 | |
270 Operating profit | 2 410.00 | 771.00 | 2 410.00 | |
294 Financial expenses | 45.00 | 28.00 | 45.00 | |
300 Exceptional expenses | 2 103.00 | 74.00 | 2 103.00 | |
306 Income tax's | 39.00 | 100.00 | 39.00 | |
310 Profit or loss | 223.00 | 569.00 | 223.00 | |
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