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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : VAURAIS NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | VAURAIS NETTOYAGE ET SERVICES |
| Siren | 803836550 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1234 |
| Management number | 2014B00284 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 666.00 | 1 388.00 | 278.00 | 1 666.00 |
028 Tangible Assets | 12 067.00 | 7 032.00 | 5 035.00 | 12 067.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 13 883.00 | 8 420.00 | 5 463.00 | 13 883.00 |
050 Raw materials, supplies, in progress | 2 649.00 | 2 649.00 | 2 649.00 | |
068 Receivables – Trade and related accounts | 15 675.00 | 15 675.00 | 15 675.00 | |
072 Receivables – Other | 5 830.00 | 5 830.00 | 5 830.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 24 513.00 | 24 513.00 | 24 513.00 | |
110 Total Assets | 38 396.00 | 8 420.00 | 29 976.00 | 38 396.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -16 014.00 | |||
136 Profit for the Year | 15 574.00 | |||
142 Total Equity - Total I | 1 060.00 | |||
156 Loans and similar debts | 10 127.00 | |||
166 Suppliers and related accounts | 4 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 14 144.00 | |||
176 Total debts | 28 916.00 | |||
180 Liabilities Total | 29 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 635.00 | 635.00 | ||
218 Production of services sold - France | 120 073.00 | 120 073.00 | ||
232 Total operating income excluding VAT | 120 708.00 | 120 708.00 | ||
234 Purchases of goods (including customs duties) | 4 470.00 | 4 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
240 Inventory changes (raw materials and supplies) | 458.00 | 458.00 | ||
242 Other external expenses | 40 595.00 | 40 595.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 2 507.00 | ||
250 Staff compensation | 43 556.00 | 43 556.00 | ||
252 Social security contributions | 17 891.00 | 17 891.00 | ||
254 Depreciation and amortization | 3 612.00 | 3 612.00 | ||
264 Total operating expenses | 113 917.00 | 113 917.00 | ||
270 Operating profit | 6 791.00 | 6 791.00 | ||
290 Exceptional income | 13 180.00 | 13 180.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 4 313.00 | 4 313.00 | ||
310 Profit or loss | 15 574.00 | 15 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 883.00 | 13 883.00 | ||
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