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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : V.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | V.L.F. |
| Siren | 809243116 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5185 |
| Management number | 2015B00111 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 VENETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 279.00 | 2 496.00 | 1 783.00 | 4 279.00 |
028 Tangible Assets | 42 000.00 | 11 674.00 | 30 325.00 | 42 000.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 61 315.00 | 14 170.00 | 47 144.00 | 61 315.00 |
064 Advances and down payments on orders | 865.00 | 865.00 | 865.00 | |
068 Receivables – Trade and related accounts | 6 329.00 | 6 329.00 | 6 329.00 | |
072 Receivables – Other | 10 231.00 | 10 231.00 | 10 231.00 | |
084 Cash | 50 281.00 | 50 281.00 | 50 281.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 68 320.00 | 68 320.00 | 68 320.00 | |
110 Total Assets | 129 636.00 | 14 170.00 | 115 465.00 | 129 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 594.00 | |||
136 Profit for the Year | 6 588.00 | |||
142 Total Equity - Total I | 10 282.00 | |||
166 Suppliers and related accounts | 31 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 075.00 | |||
172 Other debts | 73 215.00 | |||
176 Total debts | 105 183.00 | |||
180 Liabilities Total | 115 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 062.00 | 73 062.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 063.00 | 73 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 303.00 | 26 303.00 | ||
242 Other external expenses | 30 477.00 | 30 477.00 | ||
254 Depreciation and amortization | 7 299.00 | 7 299.00 | ||
264 Total operating expenses | 64 079.00 | 64 079.00 | ||
270 Operating profit | 8 983.00 | 8 983.00 | ||
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 2 780.00 | 2 780.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 4 051.00 | 4 051.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 6 588.00 | 6 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 000.00 | 22 000.00 | ||
490 Total Fixed Assets (Gross Value) | 39 315.00 | 39 315.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
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