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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : VANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2018-02-28 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | VANDER |
| Siren | 538394776 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005719 |
| Management number | 2011B02070 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 200.00 | 79 200.00 | 79 200.00 | |
028 Tangible Assets | 38 019.00 | 19 290.00 | 18 729.00 | 38 019.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 117 272.00 | 19 290.00 | 97 982.00 | 117 272.00 |
060 Merchandise inventory | 5 264.00 | 5 264.00 | 5 264.00 | |
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 13 175.00 | 13 175.00 | 13 175.00 | |
110 Total Assets | 130 447.00 | 19 290.00 | 111 157.00 | 130 447.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 13 875.00 | |||
136 Profit for the Year | 7 054.00 | |||
142 Total Equity - Total I | 28 628.00 | |||
156 Loans and similar debts | 59 766.00 | |||
166 Suppliers and related accounts | 9 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 12 870.00 | |||
176 Total debts | 82 529.00 | |||
180 Liabilities Total | 111 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
195 Of which payables due in more than one year | 36 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 034.00 | 165 893.00 | 165 034.00 | |
218 Production of services sold - France | 955.00 | 962.00 | 955.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 32.00 | 4.00 | 32.00 | |
232 Total operating income excluding VAT | 166 021.00 | 167 859.00 | 166 021.00 | |
234 Purchases of goods (including customs duties) | 61 110.00 | 60 892.00 | 61 110.00 | |
236 Inventory change (goods) | 4 518.00 | -1 155.00 | 4 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 440.00 | 1 465.00 | 2 440.00 | |
242 Other external expenses | 41 885.00 | 44 325.00 | 41 885.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 928.00 | 1 405.00 | |
250 Staff compensation | 33 067.00 | 32 373.00 | 33 067.00 | |
252 Social security contributions | 7 865.00 | 9 604.00 | 7 865.00 | |
254 Depreciation and amortization | 4 457.00 | 5 211.00 | 4 457.00 | |
262 Other expenses | 63.00 | 2.00 | 63.00 | |
264 Total operating expenses | 156 809.00 | 154 645.00 | 156 809.00 | |
270 Operating profit | 9 212.00 | 13 213.00 | 9 212.00 | |
290 Exceptional income | 623.00 | 1 633.00 | 623.00 | |
294 Financial expenses | 2 476.00 | 2 671.00 | 2 476.00 | |
300 Exceptional expenses | 1 702.00 | |||
306 Income tax's | 305.00 | 15.00 | 305.00 | |
310 Profit or loss | 7 054.00 | 10 459.00 | 7 054.00 | |
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