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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : VARIN-BERNIER COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | VARIN-BERNIER COMMUNICATION |
| Siren | 508441490 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76460 |
| Management number | 2008B21389 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 967.00 | 6 966.00 | 1.00 | 6 967.00 |
044 Total Fixed Assets | 6 967.00 | 6 966.00 | 1.00 | 6 967.00 |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 4 362.00 | 4 362.00 | 4 362.00 | |
110 Total Assets | 11 329.00 | 6 966.00 | 4 363.00 | 11 329.00 |
120 Share or Individual Capital | 31 270.00 | |||
126 Legal Reserve | 1 875.00 | |||
134 Retained Earnings | -28 505.00 | |||
136 Profit for the Year | -6 598.00 | |||
142 Total Equity - Total I | -1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 310.00 | |||
172 Other debts | 6 323.00 | |||
176 Total debts | 6 323.00 | |||
180 Liabilities Total | 4 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 044.00 | 12 221.00 | 14 044.00 | |
218 Production of services sold - France | 109 293.00 | |||
232 Total operating income excluding VAT | 14 044.00 | 121 515.00 | 14 044.00 | |
234 Purchases of goods (including customs duties) | 14 394.00 | 94 507.00 | 14 394.00 | |
242 Other external expenses | 5 702.00 | 7 315.00 | 5 702.00 | |
244 Taxes, duties and similar payments | 75.00 | 442.00 | 75.00 | |
250 Staff compensation | 600.00 | |||
252 Social security contributions | 261.00 | 4 342.00 | 261.00 | |
254 Depreciation and amortization | 210.00 | 362.00 | 210.00 | |
264 Total operating expenses | 20 643.00 | 107 569.00 | 20 643.00 | |
270 Operating profit | -6 598.00 | 13 945.00 | -6 598.00 | |
300 Exceptional expenses | 120.00 | |||
310 Profit or loss | -6 598.00 | 13 825.00 | -6 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 967.00 | 6 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 809.00 | 2 809.00 | ||
378 Amount of deductible VAT on goods and services | 2 795.00 | 2 795.00 | ||
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