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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : VENTS D'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | VENTS D'OUEST |
| Siren | 811546837 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17916 |
| Management number | 2015B02764 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 568.00 | 2 392.00 | 16 176.00 | 18 568.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 21 966.00 | 2 392.00 | 19 574.00 | 21 966.00 |
050 Raw materials, supplies, in progress | 3 393.00 | 3 393.00 | 3 393.00 | |
072 Receivables – Other | 5 956.00 | 5 956.00 | 5 956.00 | |
080 Sellable securities | 54.00 | 54.00 | 54.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
096 Total Current Assets + Prepaid Expenses | 17 610.00 | 17 610.00 | 17 610.00 | |
110 Total Assets | 39 576.00 | 2 392.00 | 37 184.00 | 39 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 5 012.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 871.00 | |||
172 Other debts | 29 615.00 | |||
176 Total debts | 32 172.00 | |||
180 Liabilities Total | 37 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 898.00 | 33 898.00 | ||
218 Production of services sold - France | 207 996.00 | 207 996.00 | ||
230 Other income | 9 239.00 | 9 239.00 | ||
232 Total operating income excluding VAT | 217 235.00 | 217 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 266.00 | 81 266.00 | ||
240 Inventory changes (raw materials and supplies) | -3 393.00 | -3 393.00 | ||
242 Other external expenses | 64 480.00 | 64 480.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 61 075.00 | 61 075.00 | ||
252 Social security contributions | 10 491.00 | 10 491.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 217 275.00 | 217 275.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
280 Financial income | 54.00 | 54.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
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