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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : VOLET DU 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Simplified |
| 2018-05-17 | Public | 2017-06-30 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | VOLET DU 66 |
| Siren | 814504684 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/002888 |
| Management number | 2015B01356 |
| Activity code | 2512Z |
| Closing date n-1 | 2015-11-11 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 23 223.00 | 23 223.00 | 23 223.00 | |
064 Advances and down payments on orders | 654.00 | 654.00 | 654.00 | |
068 Receivables – Trade and related accounts | 3 998.00 | 3 998.00 | 3 998.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 29 038.00 | 29 038.00 | 29 038.00 | |
110 Total Assets | 29 038.00 | 29 038.00 | 29 038.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 1 277.00 | |||
166 Suppliers and related accounts | 9 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 029.00 | |||
172 Other debts | 18 208.00 | |||
176 Total debts | 27 761.00 | |||
180 Liabilities Total | 29 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 084.00 | 75 084.00 | 75 084.00 | |
222 Inventory production | 10 623.00 | 10 623.00 | 10 623.00 | |
230 Other income | 97.00 | 97.00 | 97.00 | |
232 Total operating income excluding VAT | 85 804.00 | 85 804.00 | 85 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 496.00 | 57 496.00 | 57 496.00 | |
240 Inventory changes (raw materials and supplies) | -12 600.00 | -12 600.00 | -12 600.00 | |
242 Other external expenses | 19 621.00 | 19 621.00 | 19 621.00 | |
244 Taxes, duties and similar payments | 174.00 | 174.00 | 174.00 | |
250 Staff compensation | 15 526.00 | 15 526.00 | 15 526.00 | |
252 Social security contributions | 5 078.00 | 5 078.00 | 5 078.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 85 300.00 | 85 300.00 | 85 300.00 | |
270 Operating profit | 504.00 | 504.00 | 504.00 | |
294 Financial expenses | 193.00 | 193.00 | 193.00 | |
306 Income tax's | 35.00 | 35.00 | 35.00 | |
310 Profit or loss | 277.00 | 277.00 | 277.00 | |
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