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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : VEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VEYRE |
| Siren | 502707565 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10834 |
| Management number | 2008B00478 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | -1.00 | |||
028 Tangible Assets | 18 687.00 | 5 104.00 | 13 583.00 | 18 687.00 |
044 Total Fixed Assets | 18 687.00 | 5 104.00 | 13 583.00 | 18 687.00 |
068 Receivables – Trade and related accounts | 4 918.00 | 4 918.00 | 4 918.00 | |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 257 101.00 | 257 101.00 | 257 101.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 264 090.00 | 264 090.00 | 264 090.00 | |
110 Total Assets | 282 777.00 | 5 104.00 | 277 672.00 | 282 777.00 |
120 Share or Individual Capital | 11 200.00 | |||
136 Profit for the Year | 95 935.00 | |||
142 Total Equity - Total I | 107 135.00 | |||
166 Suppliers and related accounts | 6 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 518.00 | |||
172 Other debts | 164 001.00 | |||
176 Total debts | 170 537.00 | |||
180 Liabilities Total | 277 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 480.00 | 192 416.00 | 175 480.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 481.00 | 192 416.00 | 175 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 267.00 | 52 254.00 | 43 267.00 | |
242 Other external expenses | 9 461.00 | 11 727.00 | 9 461.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 4 149.00 | 4 691.00 | 4 149.00 | |
252 Social security contributions | 19 028.00 | 21 179.00 | 19 028.00 | |
254 Depreciation and amortization | 3 599.00 | 704.00 | 3 599.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 79 504.00 | 90 562.00 | 79 504.00 | |
270 Operating profit | 95 977.00 | 101 854.00 | 95 977.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 95 935.00 | 105 854.00 | 95 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 105.00 | 1 105.00 | ||
490 Total Fixed Assets (Gross Value) | 17 582.00 | 17 582.00 | ||
492 Total Fixed Assets (Increases) | 1 105.00 | 1 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 714.00 | 19 714.00 | ||
378 Amount of deductible VAT on goods and services | 9 442.00 | 9 442.00 | ||
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