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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VIDANGE QUERCYNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIDANGE QUERCYNOISE |
| Siren | 512203258 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1657 |
| Management number | 2009B00117 |
| Activity code | 3700Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Calamane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 012.00 | 10 012.00 | 10 012.00 | |
028 Tangible Assets | 69 515.00 | 63 568.00 | 5 947.00 | 69 515.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 79 686.00 | 63 568.00 | 16 117.00 | 79 686.00 |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 154 062.00 | 154 062.00 | 154 062.00 | |
092 Prepaid expenses | 13 240.00 | 13 240.00 | 13 240.00 | |
096 Total Current Assets + Prepaid Expenses | 271 248.00 | 271 248.00 | 271 248.00 | |
110 Total Assets | 350 934.00 | 63 568.00 | 287 366.00 | 350 934.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 50 424.00 | |||
136 Profit for the Year | 45 729.00 | |||
142 Total Equity - Total I | 261 154.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 21 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 4 273.00 | |||
176 Total debts | 26 212.00 | |||
180 Liabilities Total | 287 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 964.00 | 180 964.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 180 971.00 | 180 971.00 | ||
242 Other external expenses | 85 275.00 | 85 275.00 | ||
243 (including business tax) | 1 435.00 | 1 435.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
24A (including real estate leasing) | 26 201.00 | 26 201.00 | ||
250 Staff compensation | 33 264.00 | 33 264.00 | ||
254 Depreciation and amortization | 2 991.00 | 2 991.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 123 091.00 | 123 091.00 | ||
270 Operating profit | 57 879.00 | 57 879.00 | ||
280 Financial income | 231.00 | 231.00 | ||
306 Income tax's | 12 381.00 | 12 381.00 | ||
310 Profit or loss | 45 729.00 | 45 729.00 | ||
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