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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | VOUS |
| Siren | 804530558 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/008839 |
| Management number | 2014B03115 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 10 400.00 | 3 899.00 | 6 501.00 | 10 400.00 |
040 Financial Assets | 1 916.00 | 1 916.00 | 1 916.00 | |
044 Total Fixed Assets | 67 317.00 | 3 899.00 | 63 418.00 | 67 317.00 |
050 Raw materials, supplies, in progress | 8 447.00 | 8 447.00 | 8 447.00 | |
060 Merchandise inventory | 4 598.00 | 4 598.00 | 4 598.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 40 554.00 | 40 554.00 | 40 554.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 243.00 | 55 243.00 | 55 243.00 | |
110 Total Assets | 122 560.00 | 3 899.00 | 118 661.00 | 122 560.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 11 226.00 | |||
136 Profit for the Year | 17 755.00 | |||
142 Total Equity - Total I | 45 480.00 | |||
156 Loans and similar debts | 38 659.00 | |||
166 Suppliers and related accounts | 10 088.00 | |||
172 Other debts | 24 434.00 | |||
176 Total debts | 73 181.00 | |||
180 Liabilities Total | 118 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 259.00 | 103 023.00 | 157 259.00 | |
222 Inventory production | 462.00 | 751.00 | 462.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 157 721.00 | 103 777.00 | 157 721.00 | |
234 Purchases of goods (including customs duties) | 20 035.00 | 17 585.00 | 20 035.00 | |
236 Inventory change (goods) | -1 812.00 | -2 786.00 | -1 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 850.00 | 33 024.00 | 40 850.00 | |
240 Inventory changes (raw materials and supplies) | -2 430.00 | -4 804.00 | -2 430.00 | |
242 Other external expenses | 32 569.00 | 28 946.00 | 32 569.00 | |
244 Taxes, duties and similar payments | 1 831.00 | 1 386.00 | 1 831.00 | |
250 Staff compensation | 33 126.00 | 9 552.00 | 33 126.00 | |
252 Social security contributions | 8 285.00 | 2 350.00 | 8 285.00 | |
254 Depreciation and amortization | 2 386.00 | 1 513.00 | 2 386.00 | |
262 Other expenses | 248.00 | 450.00 | 248.00 | |
264 Total operating expenses | 135 090.00 | 87 215.00 | 135 090.00 | |
270 Operating profit | 22 631.00 | 16 562.00 | 22 631.00 | |
294 Financial expenses | 1 353.00 | 1 281.00 | 1 353.00 | |
300 Exceptional expenses | 499.00 | 264.00 | 499.00 | |
306 Income tax's | 3 025.00 | 2 292.00 | 3 025.00 | |
310 Profit or loss | 17 755.00 | 12 726.00 | 17 755.00 | |
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