Grow your business safely with VIGIER PHILIPPE
All the information you need about VIGIER PHILIPPE to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGIER PHILIPPE >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : VIGIER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | VIGIER PHILIPPE |
| Siren | 394231559 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10543 |
| Management number | 1994B50054 |
| Activity code | 2573B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 Saint-Marcellin-en-Forez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 069.00 | 65 069.00 | 65 069.00 | |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 65 861.00 | 65 069.00 | 792.00 | 65 861.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 36 903.00 | 36 903.00 | 36 903.00 | |
080 Sellable securities | 13 353.00 | 13 353.00 | 13 353.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 53 814.00 | 53 814.00 | 53 814.00 | |
110 Total Assets | 119 675.00 | 65 069.00 | 54 606.00 | 119 675.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 56 659.00 | |||
134 Retained Earnings | -23 935.00 | |||
136 Profit for the Year | 2 509.00 | |||
142 Total Equity - Total I | 43 617.00 | |||
166 Suppliers and related accounts | 4 342.00 | |||
172 Other debts | 6 647.00 | |||
176 Total debts | 10 989.00 | |||
180 Liabilities Total | 54 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 353.00 | 37 353.00 | ||
232 Total operating income excluding VAT | 37 353.00 | 37 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 065.00 | 11 065.00 | ||
242 Other external expenses | 23 279.00 | 23 279.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
252 Social security contributions | 253.00 | 253.00 | ||
264 Total operating expenses | 35 367.00 | 35 367.00 | ||
270 Operating profit | 1 986.00 | 1 986.00 | ||
280 Financial income | 277.00 | 277.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 2 509.00 | 2 509.00 | ||
374 Amount of VAT collected | 7 771.00 | 7 771.00 | ||
378 Amount of deductible VAT on goods and services | 5 465.00 | 5 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 143.00 | 143.00 | ||
490 Total Fixed Assets (Gross Value) | 73 654.00 | 73 654.00 | ||
494 Total Fixed Assets (Decreases) | 7 793.00 | 7 793.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
