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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : VOLNER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | VOLNER SAS |
| Siren | 414749598 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5973 |
| Management number | 2004B00279 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 833 605.00 | 1 833 605.00 | 1 833 605.00 | |
BJ TOTAL (I) | 1 833 605.00 | 1 833 605.00 | 1 833 605.00 | |
BX Customers and related accounts | 635 334.00 | 635 334.00 | 635 334.00 | |
BZ Other receivables | 2 814 249.00 | 2 814 249.00 | 2 814 249.00 | |
CF Cash and cash equivalents | 6 853.00 | 6 853.00 | 6 853.00 | |
CJ TOTAL (II) | 3 456 436.00 | 3 456 436.00 | 3 456 436.00 | |
CO Grand total (0 to V) | 5 290 041.00 | 5 290 041.00 | 5 290 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 690 500.00 | 1 690 500.00 | 1 690 500.00 | |
DD Legal reserve (1) | 180 578.00 | 180 578.00 | 180 578.00 | |
DG Other reserves | 1 337 597.00 | 1 329 945.00 | 1 337 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 311 832.00 | 1 281 652.00 | 1 311 832.00 | |
DL TOTAL (I) | 4 520 507.00 | 4 482 675.00 | 4 520 507.00 | |
DX Trade payables and related accounts | 8 550.00 | 7 650.00 | 8 550.00 | |
DY Tax and social security liabilities | 105 068.00 | 113 252.00 | 105 068.00 | |
EA Other liabilities | 655 916.00 | 640 826.00 | 655 916.00 | |
EC TOTAL (IV) | 769 534.00 | 761 728.00 | 769 534.00 | |
EE Grand total (I to V) | 5 290 041.00 | 5 244 403.00 | 5 290 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 961 988.00 | |||
FR Total operating income (I) | 1 961 988.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 15 619.00 | |||
FX Taxes, duties, and similar payments | 22 686.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 306.00 | |||
GG - OPERATING RESULT (I - II) | 1 923 683.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 065.00 | |||
GP Total financial income (V) | 44 065.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 967 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 655 916.00 | 640 826.00 | 655 916.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 006 054.00 | 1 964 176.00 | 2 006 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 694 222.00 | 682 524.00 | 694 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 311 832.00 | 1 281 652.00 | 1 311 832.00 | |
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