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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : V.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | V.A.R. |
| Siren | 809848153 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2030 |
| Management number | 2015B00188 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 411.00 | 2 615.00 | 8 796.00 | 11 411.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 39 861.00 | 2 615.00 | 37 246.00 | 39 861.00 |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 7 508.00 | 7 508.00 | 7 508.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 8 574.00 | 8 574.00 | 8 574.00 | |
092 Prepaid expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
096 Total Current Assets + Prepaid Expenses | 29 133.00 | 29 133.00 | 29 133.00 | |
110 Total Assets | 68 994.00 | 2 615.00 | 66 379.00 | 68 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 43.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | 753.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 54 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 672.00 | |||
172 Other debts | 11 456.00 | |||
176 Total debts | 65 626.00 | |||
180 Liabilities Total | 66 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
193 Of which financial assets due in less than one year | 3 450.00 | |||
195 Of which payables due in more than one year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 821 702.00 | 260 482.00 | 821 702.00 | |
218 Production of services sold - France | 56 718.00 | 42 700.00 | 56 718.00 | |
230 Other income | 933.00 | 933.00 | ||
232 Total operating income excluding VAT | 879 354.00 | 303 182.00 | 879 354.00 | |
234 Purchases of goods (including customs duties) | 774 763.00 | 245 992.00 | 774 763.00 | |
236 Inventory change (goods) | 5 300.00 | -16 300.00 | 5 300.00 | |
242 Other external expenses | 77 247.00 | 58 425.00 | 77 247.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 575.00 | 16 809.00 | 575.00 | |
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
254 Depreciation and amortization | 2 339.00 | 277.00 | 2 339.00 | |
262 Other expenses | 7 367.00 | 4 836.00 | 7 367.00 | |
264 Total operating expenses | 879 261.00 | 310 038.00 | 879 261.00 | |
270 Operating profit | 93.00 | -6 856.00 | 93.00 | |
290 Exceptional income | 500.00 | 7 200.00 | 500.00 | |
300 Exceptional expenses | 794.00 | 249.00 | 794.00 | |
306 Income tax's | 89.00 | 52.00 | 89.00 | |
310 Profit or loss | -290.00 | 43.00 | -290.00 | |
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