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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SOCIETE ANSTETT VLADIMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ANSTETT VLADIMIRA |
| Siren | 503152001 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6334 |
| Management number | 2008B30047 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 450.00 | 41 450.00 | 41 450.00 | |
028 Tangible Assets | 38 908.00 | 17 647.00 | 21 261.00 | 38 908.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 80 388.00 | 17 647.00 | 62 741.00 | 80 388.00 |
050 Raw materials, supplies, in progress | 1 941.00 | 1 941.00 | 1 941.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 15 772.00 | 15 772.00 | 15 772.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 18 828.00 | 18 828.00 | 18 828.00 | |
110 Total Assets | 99 216.00 | 17 647.00 | 81 569.00 | 99 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 659.00 | |||
136 Profit for the Year | 1 718.00 | |||
142 Total Equity - Total I | 5 476.00 | |||
156 Loans and similar debts | 17 356.00 | |||
166 Suppliers and related accounts | 4 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 660.00 | |||
172 Other debts | 54 154.00 | |||
176 Total debts | 76 092.00 | |||
180 Liabilities Total | 81 569.00 | |||
195 Of which payables due in more than one year | 12 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 117.00 | 89 877.00 | 99 117.00 | |
230 Other income | 2 721.00 | 1 520.00 | 2 721.00 | |
232 Total operating income excluding VAT | 101 838.00 | 91 397.00 | 101 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 699.00 | 8 072.00 | 7 699.00 | |
240 Inventory changes (raw materials and supplies) | -68.00 | -426.00 | -68.00 | |
242 Other external expenses | 27 450.00 | 28 133.00 | 27 450.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 3 347.00 | 3 864.00 | 3 347.00 | |
250 Staff compensation | 41 331.00 | 36 973.00 | 41 331.00 | |
252 Social security contributions | 13 466.00 | 11 395.00 | 13 466.00 | |
254 Depreciation and amortization | 6 373.00 | 5 439.00 | 6 373.00 | |
262 Other expenses | 234.00 | 185.00 | 234.00 | |
264 Total operating expenses | 99 832.00 | 93 636.00 | 99 832.00 | |
270 Operating profit | 2 005.00 | -2 238.00 | 2 005.00 | |
280 Financial income | 13.00 | 1 250.00 | 13.00 | |
290 Exceptional income | 9 500.00 | |||
294 Financial expenses | 300.00 | 393.00 | 300.00 | |
300 Exceptional expenses | 5 461.00 | |||
310 Profit or loss | 1 718.00 | 2 659.00 | 1 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 905.00 | 80 905.00 | ||
494 Total Fixed Assets (Decreases) | 518.00 | 518.00 | ||
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