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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SARL VAQUER JEAN CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | SARL VAQUER JEAN CLAUDE |
| Siren | 498903970 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 4397 |
| Management number | 2007B40416 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 158.00 | 10 340.00 | 818.00 | 11 158.00 |
044 Total Fixed Assets | 11 158.00 | 10 340.00 | 818.00 | 11 158.00 |
050 Raw materials, supplies, in progress | 14 292.00 | 14 292.00 | 14 292.00 | |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
092 Prepaid expenses | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 20 806.00 | 20 806.00 | 20 806.00 | |
110 Total Assets | 31 964.00 | 10 340.00 | 21 624.00 | 31 964.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 897.00 | |||
136 Profit for the Year | -302.00 | |||
142 Total Equity - Total I | 10 196.00 | |||
166 Suppliers and related accounts | 6 085.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 11 428.00 | |||
180 Liabilities Total | 21 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 156.00 | 79 156.00 | ||
222 Inventory production | 8 272.00 | 8 272.00 | ||
230 Other income | 559.00 | 559.00 | ||
232 Total operating income excluding VAT | 87 987.00 | 87 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 146.00 | 18 146.00 | ||
242 Other external expenses | 32 026.00 | 32 026.00 | ||
243 (including business tax) | -15 261.00 | -15 261.00 | ||
244 Taxes, duties and similar payments | 5 194.00 | 5 194.00 | ||
250 Staff compensation | 19 313.00 | 19 313.00 | ||
252 Social security contributions | 12 253.00 | 12 253.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 87 927.00 | 87 927.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | -302.00 | -302.00 | ||
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