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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : VAUX RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | VAUX RENOVATIONS |
| Siren | 521247015 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6418 |
| Management number | 2010B00496 |
| Activity code | 4399D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 046.00 | 23 257.00 | 21 789.00 | 45 046.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 45 163.00 | 23 257.00 | 21 906.00 | 45 163.00 |
050 Raw materials, supplies, in progress | 4 826.00 | 4 826.00 | 4 826.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 11 764.00 | 11 764.00 | 11 764.00 | |
110 Total Assets | 56 927.00 | 23 257.00 | 33 670.00 | 56 927.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 10 081.00 | |||
136 Profit for the Year | -10 645.00 | |||
142 Total Equity - Total I | 7 136.00 | |||
156 Loans and similar debts | 13 170.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 13 003.00 | |||
176 Total debts | 26 534.00 | |||
180 Liabilities Total | 33 670.00 | |||
195 Of which payables due in more than one year | 9 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 511.00 | 11 511.00 | ||
230 Other income | 14 444.00 | 14 444.00 | ||
232 Total operating income excluding VAT | 25 955.00 | 25 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 297.00 | 1 297.00 | ||
242 Other external expenses | 4 075.00 | 4 075.00 | ||
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 27 217.00 | 27 217.00 | ||
254 Depreciation and amortization | 3 253.00 | 3 253.00 | ||
264 Total operating expenses | 36 852.00 | 36 852.00 | ||
270 Operating profit | -10 897.00 | -10 897.00 | ||
290 Exceptional income | 507.00 | 507.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | -10 645.00 | -10 645.00 | ||
316 Non-deductible compensation and personal benefits | 18 096.00 | 18 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 163.00 | 45 163.00 | ||
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