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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : VERT'TIGE PAYSAGE PACZKA SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | VERT'TIGE PAYSAGE PACZKA SEBASTIEN |
| Siren | 524724481 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011025 |
| Management number | 2010B00973 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 LES VILLARDS-SUR-THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 856.00 | 14 856.00 | 14 856.00 | |
028 Tangible Assets | 61 408.00 | 22 555.00 | 38 853.00 | 61 408.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 76 279.00 | 22 555.00 | 53 724.00 | 76 279.00 |
068 Receivables – Trade and related accounts | 10 035.00 | 10 035.00 | 10 035.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
080 Sellable securities | 7 574.00 | 7 574.00 | 7 574.00 | |
084 Cash | 19 305.00 | 19 305.00 | 19 305.00 | |
092 Prepaid expenses | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 38 433.00 | 38 433.00 | 38 433.00 | |
110 Total Assets | 114 711.00 | 22 555.00 | 92 157.00 | 114 711.00 |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 300.00 | |||
132 Other Reserves | 11 454.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 634.00 | |||
142 Total Equity - Total I | 73 388.00 | |||
156 Loans and similar debts | 5 624.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9 929.00 | |||
176 Total debts | 18 769.00 | |||
180 Liabilities Total | 92 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 170.00 | 2 928.00 | 4 170.00 | |
218 Production of services sold - France | 80 810.00 | 77 495.00 | 80 810.00 | |
230 Other income | 1 541.00 | 248.00 | 1 541.00 | |
232 Total operating income excluding VAT | 86 522.00 | 80 671.00 | 86 522.00 | |
234 Purchases of goods (including customs duties) | 3 770.00 | 3 656.00 | 3 770.00 | |
242 Other external expenses | 28 168.00 | 24 666.00 | 28 168.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 935.00 | 1 605.00 | |
250 Staff compensation | 35 454.00 | 31 348.00 | 35 454.00 | |
252 Social security contributions | 11 509.00 | 8 976.00 | 11 509.00 | |
254 Depreciation and amortization | 9 072.00 | 5 687.00 | 9 072.00 | |
264 Total operating expenses | 89 578.00 | 76 267.00 | 89 578.00 | |
270 Operating profit | -3 056.00 | 4 403.00 | -3 056.00 | |
280 Financial income | 310.00 | 613.00 | 310.00 | |
290 Exceptional income | 22 671.00 | 4 367.00 | 22 671.00 | |
294 Financial expenses | 159.00 | 119.00 | 159.00 | |
300 Exceptional expenses | 2 766.00 | 2 674.00 | 2 766.00 | |
306 Income tax's | 2 366.00 | 814.00 | 2 366.00 | |
310 Profit or loss | 14 634.00 | 5 776.00 | 14 634.00 | |
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