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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : VARMAYOL RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | VARMAYOL RENT |
| Siren | 821661519 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7535 |
| Management number | 2016B01406 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 166 172.00 | 166 172.00 | 166 172.00 | |
CF Cash and cash equivalents | 46 595.00 | 46 595.00 | 46 595.00 | |
CJ TOTAL (II) | 212 766.00 | 212 766.00 | 212 766.00 | |
CO Grand total (0 to V) | 212 766.00 | 212 766.00 | 212 766.00 | |
CR Shares due in more than one year | 12 607.00 | 12 607.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 036.00 | 11 036.00 | ||
DL TOTAL (I) | 18 036.00 | 18 036.00 | ||
DP Provisions for Risks | 10 088.00 | 10 088.00 | ||
DQ Provisions for Expenses | 26.00 | 26.00 | ||
DR TOTAL (IV) | 10 114.00 | 10 114.00 | ||
DX Trade payables and related accounts | 3 182.00 | 3 182.00 | ||
DY Tax and social security liabilities | 181 434.00 | 181 434.00 | ||
EC TOTAL (IV) | 184 616.00 | 184 616.00 | ||
EE Grand total (I to V) | 212 766.00 | 212 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 540 042.00 | 540 042.00 | 540 042.00 | |
FJ Net sales | 540 042.00 | 540 042.00 | 540 042.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 540 047.00 | |||
FW Other purchases and external expenses | 37 071.00 | |||
FX Taxes, duties, and similar payments | 7 581.00 | |||
FY Salaries and Wages | 339 861.00 | |||
FZ Social Security Contributions | 134 863.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 10 114.00 | |||
GF Total Operating Expenses (II) | 529 489.00 | |||
GG - OPERATING RESULT (I - II) | 10 558.00 | |||
GK Income from other securities and fixed asset receivables | 988.00 | |||
GP Total financial income (V) | 988.00 | |||
GR Interest and similar expenses | 511.00 | |||
GU Total financial expenses (VI) | 511.00 | |||
GV - FINANCIAL INCOME (V - VI) | 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 541 035.00 | 541 035.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 529 999.00 | 529 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 036.00 | 11 036.00 | ||
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