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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : VAL CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | VAL CONTROLE |
| Siren | 393094362 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001218 |
| Management number | 2000B00375 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43300 LANGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 135.00 | 82 119.00 | 4 016.00 | 86 135.00 |
040 Financial Assets | 2 374.00 | 2 374.00 | 2 374.00 | |
044 Total Fixed Assets | 88 508.00 | 82 119.00 | 6 389.00 | 88 508.00 |
068 Receivables – Trade and related accounts | 4 631.00 | 4 631.00 | 4 631.00 | |
072 Receivables – Other | 28 554.00 | 28 554.00 | 28 554.00 | |
084 Cash | 11 494.00 | 11 494.00 | 11 494.00 | |
096 Total Current Assets + Prepaid Expenses | 44 679.00 | 44 679.00 | 44 679.00 | |
110 Total Assets | 133 187.00 | 82 119.00 | 51 069.00 | 133 187.00 |
120 Share or Individual Capital | 42 686.00 | |||
126 Legal Reserve | 453.00 | |||
134 Retained Earnings | -10 576.00 | |||
136 Profit for the Year | -1 920.00 | |||
142 Total Equity - Total I | 30 643.00 | |||
166 Suppliers and related accounts | 7 446.00 | |||
172 Other debts | 12 980.00 | |||
176 Total debts | 20 425.00 | |||
180 Liabilities Total | 51 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 457.00 | 71 457.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 71 519.00 | 71 519.00 | ||
242 Other external expenses | 25 736.00 | 25 736.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 2 072.00 | ||
250 Staff compensation | 30 848.00 | 30 848.00 | ||
252 Social security contributions | 11 272.00 | 11 272.00 | ||
254 Depreciation and amortization | 2 011.00 | 2 011.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 943.00 | 71 943.00 | ||
270 Operating profit | -424.00 | -424.00 | ||
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
310 Profit or loss | -1 920.00 | -1 920.00 | ||
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