Grow your business safely with VIRCUT
All the information you need about VIRCUT to develop and secure your business in France
V
HOME >
CORPORATES
>
VIRCUT >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : VIRCUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIRCUT |
| Siren | 790028229 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 4389 |
| Management number | 2012B00710 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 587.00 | 15 587.00 | 15 587.00 | |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 67 848.00 | 27 439.00 | 40 409.00 | 67 848.00 |
040 Financial Assets | 12 177.00 | 12 177.00 | 12 177.00 | |
044 Total Fixed Assets | 104 112.00 | 27 439.00 | 76 673.00 | 104 112.00 |
050 Raw materials, supplies, in progress | 14 998.00 | 14 998.00 | 14 998.00 | |
072 Receivables – Other | 13 316.00 | 13 316.00 | 13 316.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 84 143.00 | 84 143.00 | 84 143.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 212 739.00 | 212 739.00 | 212 739.00 | |
110 Total Assets | 316 851.00 | 27 439.00 | 289 412.00 | 316 851.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 104 904.00 | |||
136 Profit for the Year | 50 231.00 | |||
142 Total Equity - Total I | 159 535.00 | |||
156 Loans and similar debts | 30 653.00 | |||
166 Suppliers and related accounts | 6 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 399.00 | |||
172 Other debts | 92 856.00 | |||
176 Total debts | 129 877.00 | |||
180 Liabilities Total | 289 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 977.00 | |||
195 Of which payables due in more than one year | 14 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
482 INCREASES Financial Assets | 177.00 | 177.00 | ||
490 Total Fixed Assets (Gross Value) | 101 134.00 | 101 134.00 | ||
492 Total Fixed Assets (Increases) | 2 977.00 | 2 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 172.00 | 63 172.00 | ||
378 Amount of deductible VAT on goods and services | 17 983.00 | 17 983.00 | ||
all companies in France
Complete and comprehensive database.
