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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : V S BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | V S BAT |
| Siren | 532456761 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3993 |
| Management number | 2011B01894 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| 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 | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 520.00 | 32 949.00 | 8 570.00 | 41 520.00 |
044 Total Fixed Assets | 41 520.00 | 32 949.00 | 8 570.00 | 41 520.00 |
068 Receivables – Trade and related accounts | 20 586.00 | 20 586.00 | 20 586.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 23 269.00 | 23 269.00 | 23 269.00 | |
110 Total Assets | 64 789.00 | 32 949.00 | 31 840.00 | 64 789.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 645.00 | |||
136 Profit for the Year | -8 265.00 | |||
142 Total Equity - Total I | 14 180.00 | |||
164 Advances and down payments received on current orders | 2 270.00 | |||
166 Suppliers and related accounts | 9 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 5 478.00 | |||
176 Total debts | 17 660.00 | |||
180 Liabilities Total | 31 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 030.00 | 115 030.00 | ||
232 Total operating income excluding VAT | 115 030.00 | 115 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 942.00 | 23 942.00 | ||
242 Other external expenses | 74 066.00 | 74 066.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 10 920.00 | 10 920.00 | ||
252 Social security contributions | 7 420.00 | 7 420.00 | ||
254 Depreciation and amortization | 5 778.00 | 5 778.00 | ||
264 Total operating expenses | 123 206.00 | 123 206.00 | ||
270 Operating profit | -8 175.00 | -8 175.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 265.00 | -8 265.00 | ||
374 Amount of VAT collected | 20 120.00 | 20 120.00 | ||
378 Amount of deductible VAT on goods and services | 16 537.00 | 16 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 520.00 | 41 520.00 | ||
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