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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MONT VDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MONT VDE |
| Siren | 808717995 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6987 |
| Management number | 2015B00012 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 65 000.00 | 17 024.00 | 47 976.00 | 65 000.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 77 730.00 | 17 024.00 | 60 706.00 | 77 730.00 |
060 Merchandise inventory | 2 553.00 | 2 553.00 | 2 553.00 | |
064 Advances and down payments on orders | 3 464.00 | 3 464.00 | 3 464.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 3 602.00 | 3 602.00 | 3 602.00 | |
096 Total Current Assets + Prepaid Expenses | 11 066.00 | 11 066.00 | 11 066.00 | |
110 Total Assets | 88 796.00 | 17 024.00 | 71 772.00 | 88 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 440.00 | |||
136 Profit for the Year | -3 234.00 | |||
142 Total Equity - Total I | 306.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 248.00 | |||
172 Other debts | 65 466.00 | |||
176 Total debts | 71 466.00 | |||
180 Liabilities Total | 71 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 437.00 | 77 437.00 | ||
232 Total operating income excluding VAT | 77 437.00 | 77 437.00 | ||
234 Purchases of goods (including customs duties) | 29 223.00 | 29 223.00 | ||
236 Inventory change (goods) | -373.00 | -373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 958.00 | 958.00 | ||
242 Other external expenses | 21 899.00 | 21 899.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 17 319.00 | 17 319.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
254 Depreciation and amortization | 9 286.00 | 9 286.00 | ||
262 Other expenses | 1 457.00 | 1 457.00 | ||
264 Total operating expenses | 80 591.00 | 80 591.00 | ||
270 Operating profit | -3 153.00 | -3 153.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -3 234.00 | -3 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 730.00 | 77 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 744.00 | 7 744.00 | ||
378 Amount of deductible VAT on goods and services | 6 066.00 | 6 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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