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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : VERNHET ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | VERNHET ASSURANCES |
| Siren | 482854445 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14576 |
| Management number | 2005B01182 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 308 154.00 | 308 154.00 | 308 154.00 | |
028 Tangible Assets | 77 339.00 | 59 538.00 | 17 801.00 | 77 339.00 |
044 Total Fixed Assets | 385 493.00 | 59 538.00 | 325 954.00 | 385 493.00 |
064 Advances and down payments on orders | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 75 840.00 | 75 840.00 | 75 840.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 105 020.00 | 105 020.00 | 105 020.00 | |
096 Total Current Assets + Prepaid Expenses | 303 710.00 | 303 710.00 | 303 710.00 | |
110 Total Assets | 689 203.00 | 59 538.00 | 629 665.00 | 689 203.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 219 464.00 | |||
136 Profit for the Year | 61 160.00 | |||
142 Total Equity - Total I | 610 625.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 870.00 | |||
172 Other debts | 17 480.00 | |||
176 Total debts | 19 040.00 | |||
180 Liabilities Total | 629 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 765.00 | 380 765.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 380 864.00 | 380 864.00 | ||
242 Other external expenses | 93 944.00 | 93 944.00 | ||
244 Taxes, duties and similar payments | 19 573.00 | 19 573.00 | ||
250 Staff compensation | 117 335.00 | 117 335.00 | ||
252 Social security contributions | 63 513.00 | 63 513.00 | ||
254 Depreciation and amortization | 5 067.00 | 5 067.00 | ||
262 Other expenses | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 301 237.00 | 301 237.00 | ||
270 Operating profit | 79 627.00 | 79 627.00 | ||
280 Financial income | 120.00 | 120.00 | ||
300 Exceptional expenses | 638.00 | 638.00 | ||
306 Income tax's | 17 949.00 | 17 949.00 | ||
310 Profit or loss | 61 160.00 | 61 160.00 | ||
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