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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : V.I.P BARBING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | V.I.P BARBING |
| Siren | 521673830 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10913 |
| Management number | 2010B01471 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 1 813.00 | 1 813.00 | 1 813.00 | |
BJ TOTAL (I) | 2 613.00 | 800.00 | 1 813.00 | 2 613.00 |
BZ Other receivables | 7 130.00 | 7 130.00 | 7 130.00 | |
CF Cash and cash equivalents | 3 061.00 | 3 061.00 | 3 061.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 10 324.00 | 10 324.00 | 10 324.00 | |
CO Grand total (0 to V) | 12 938.00 | 800.00 | 12 138.00 | 12 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -1 342.00 | -1 715.00 | -1 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 870.00 | 373.00 | -5 870.00 | |
DL TOTAL (I) | -6 662.00 | -792.00 | -6 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | |||
DX Trade payables and related accounts | 1 390.00 | 555.00 | 1 390.00 | |
DY Tax and social security liabilities | 17 409.00 | 4 673.00 | 17 409.00 | |
EC TOTAL (IV) | 18 799.00 | 5 241.00 | 18 799.00 | |
EE Grand total (I to V) | 12 138.00 | 4 449.00 | 12 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 310.00 | 45 310.00 | 45 310.00 | |
FG Production sold - services | 31 990.00 | 31 990.00 | 31 990.00 | |
FJ Net sales | 77 300.00 | 77 300.00 | 77 300.00 | |
FR Total operating income (I) | 77 300.00 | |||
FS Purchases of goods (including customs duties) | 12 754.00 | |||
FU Purchases of raw materials and other supplies | 445.00 | |||
FW Other purchases and external expenses | 23 274.00 | |||
FX Taxes, duties, and similar payments | 1 302.00 | |||
FY Salaries and Wages | 39 740.00 | |||
FZ Social Security Contributions | 5 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 83 170.00 | |||
GG - OPERATING RESULT (I - II) | -5 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 300.00 | 37 970.00 | 77 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 170.00 | 37 597.00 | 83 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 870.00 | 373.00 | -5 870.00 | |
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