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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : VET-e-MAGES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | VET-e-MAGES SARL |
| Siren | 808691406 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4309 |
| Management number | 2015B00010 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Thoissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 668.00 | 832.00 | 2 500.00 |
028 Tangible Assets | 2 500.00 | 1 668.00 | 832.00 | 2 500.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 020.00 | 3 336.00 | 1 684.00 | 5 020.00 |
050 Raw materials, supplies, in progress | 27 296.00 | 27 296.00 | 27 296.00 | |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 994.00 | 994.00 | 994.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 015.00 | 32 015.00 | 32 015.00 | |
110 Total Assets | 37 035.00 | 3 336.00 | 33 699.00 | 37 035.00 |
120 Share or Individual Capital | 10 100.00 | |||
134 Retained Earnings | 2 093.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | 12 773.00 | |||
156 Loans and similar debts | 9 076.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 226.00 | |||
172 Other debts | 8 324.00 | |||
176 Total debts | 20 926.00 | |||
180 Liabilities Total | 33 699.00 | |||
195 Of which payables due in more than one year | 3 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 217.00 | 31 363.00 | 24 217.00 | |
218 Production of services sold - France | 47.00 | 346.00 | 47.00 | |
222 Inventory production | 1 809.00 | 13 419.00 | 1 809.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 073.00 | 45 129.00 | 26 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 187.00 | 29 364.00 | 16 187.00 | |
240 Inventory changes (raw materials and supplies) | -4 455.00 | -7 613.00 | -4 455.00 | |
242 Other external expenses | 11 256.00 | 17 501.00 | 11 256.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | -106.00 | 578.00 | -106.00 | |
252 Social security contributions | 584.00 | 506.00 | 584.00 | |
254 Depreciation and amortization | 1 668.00 | 1 668.00 | 1 668.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 137.00 | 42 003.00 | 25 137.00 | |
270 Operating profit | 936.00 | 3 126.00 | 936.00 | |
280 Financial income | -297.00 | |||
294 Financial expenses | 278.00 | 329.00 | 278.00 | |
306 Income tax's | 79.00 | 406.00 | 79.00 | |
310 Profit or loss | 580.00 | 2 093.00 | 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 020.00 | 5 020.00 | ||
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