Grow your business safely with VARCIN Frères
All the information you need about VARCIN Frères to develop and secure your business in France
V
HOME >
CORPORATES
>
VARCIN Frères >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VARCIN Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | VARCIN Frères |
| Siren | 419652425 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 8947 |
| Management number | 1998B00291 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 159 677.00 | 159 677.00 | 159 677.00 | |
084 Cash | 24 843.00 | 24 843.00 | 24 843.00 | |
096 Total Current Assets + Prepaid Expenses | 184 520.00 | 184 520.00 | 184 520.00 | |
110 Total Assets | 184 965.00 | 184 965.00 | 184 965.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 180 924.00 | |||
136 Profit for the Year | -5 508.00 | |||
142 Total Equity - Total I | 183 801.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 994.00 | |||
176 Total debts | 1 164.00 | |||
180 Liabilities Total | 184 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 921.00 | 2 921.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 4 733.00 | 4 733.00 | ||
270 Operating profit | -4 733.00 | -4 733.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | -5 508.00 | -5 508.00 | ||
all companies in France
Complete and comprehensive database.
