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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : VIAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| 2017-10-19 | Public | 2016-03-31 | Simplified |
| 2017-05-16 | Public | 2015-03-31 | Simplified |
| Name | VIAVI |
| Siren | 434592887 |
| Closing | 2015-03-31 |
| Registry code | 3302 |
| Registration number | 8401 |
| Management number | 2001B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 29 141.00 | 23 443.00 | 5 698.00 | 29 141.00 |
040 Financial Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 30 510.00 | 24 293.00 | 6 217.00 | 30 510.00 |
068 Receivables – Trade and related accounts | 52 337.00 | 52 337.00 | 52 337.00 | |
072 Receivables – Other | 43 784.00 | 43 784.00 | 43 784.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 102 277.00 | 102 277.00 | 102 277.00 | |
110 Total Assets | 132 787.00 | 24 293.00 | 108 494.00 | 132 787.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 466.00 | |||
136 Profit for the Year | 29 681.00 | |||
142 Total Equity - Total I | 38 947.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 47 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 19 524.00 | |||
174 Prepaid income | 1 519.00 | |||
176 Total debts | 69 546.00 | |||
180 Liabilities Total | 108 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 490.00 | 121 490.00 | ||
230 Other income | 912.00 | 912.00 | ||
232 Total operating income excluding VAT | 122 402.00 | 122 402.00 | ||
242 Other external expenses | 41 706.00 | 41 706.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
254 Depreciation and amortization | 3 597.00 | 3 597.00 | ||
262 Other expenses | 41 713.00 | 41 713.00 | ||
264 Total operating expenses | 87 803.00 | 87 803.00 | ||
270 Operating profit | 34 598.00 | 34 598.00 | ||
306 Income tax's | 4 917.00 | 4 917.00 | ||
310 Profit or loss | 29 681.00 | 29 681.00 | ||
374 Amount of VAT collected | 23 754.00 | 23 754.00 | ||
378 Amount of deductible VAT on goods and services | 13 941.00 | 13 941.00 | ||
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