Grow your business safely with VDP06
All the information you need about VDP06 to develop and secure your business in France
V
HOME >
CORPORATES
>
VDP06 >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : VDP06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2013-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | VDP06 |
| Siren | 520337452 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2893 |
| Management number | 2010B00223 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 1 022.00 | 1 435.00 | 2 457.00 |
044 Total Fixed Assets | 2 457.00 | 1 022.00 | 1 435.00 | 2 457.00 |
068 Receivables – Trade and related accounts | 31 143.00 | 31 143.00 | 31 143.00 | |
072 Receivables – Other | 8 925.00 | 8 925.00 | 8 925.00 | |
084 Cash | 12 101.00 | 12 101.00 | 12 101.00 | |
096 Total Current Assets + Prepaid Expenses | 52 169.00 | 52 169.00 | 52 169.00 | |
110 Total Assets | 54 626.00 | 1 022.00 | 53 604.00 | 54 626.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 229.00 | |||
134 Retained Earnings | 7 201.00 | |||
136 Profit for the Year | 12 637.00 | |||
142 Total Equity - Total I | 24 367.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 21 394.00 | |||
176 Total debts | 25 237.00 | |||
180 Liabilities Total | 53 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 955.00 | 90 878.00 | 104 955.00 | |
230 Other income | 1 090.00 | 160.00 | 1 090.00 | |
232 Total operating income excluding VAT | 106 045.00 | 91 038.00 | 106 045.00 | |
242 Other external expenses | 44 910.00 | 38 045.00 | 44 910.00 | |
244 Taxes, duties and similar payments | 1 350.00 | 1 282.00 | 1 350.00 | |
250 Staff compensation | 27 120.00 | 28 037.00 | 27 120.00 | |
252 Social security contributions | 10 782.00 | 10 799.00 | 10 782.00 | |
254 Depreciation and amortization | 486.00 | 486.00 | 486.00 | |
262 Other expenses | 5 246.00 | 4 917.00 | 5 246.00 | |
264 Total operating expenses | 89 895.00 | 83 565.00 | 89 895.00 | |
270 Operating profit | 16 150.00 | 7 473.00 | 16 150.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 1 490.00 | 43.00 | 1 490.00 | |
306 Income tax's | 2 023.00 | 868.00 | 2 023.00 | |
310 Profit or loss | 12 637.00 | 6 556.00 | 12 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 753.00 | 4 753.00 | ||
494 Total Fixed Assets (Decreases) | 2 296.00 | 2 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
