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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LE VENT FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LE VENT FACADE |
| Siren | 820050771 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3846 |
| Management number | 2016B00269 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 490.00 | 870.00 | 14 620.00 | 15 490.00 |
044 Total Fixed Assets | 15 490.00 | 870.00 | 14 620.00 | 15 490.00 |
068 Receivables – Trade and related accounts | 49 836.00 | 49 836.00 | 49 836.00 | |
072 Receivables – Other | 8 027.00 | 8 027.00 | 8 027.00 | |
084 Cash | 5 123.00 | 5 123.00 | 5 123.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 64 081.00 | 64 081.00 | 64 081.00 | |
110 Total Assets | 79 571.00 | 870.00 | 78 701.00 | 79 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 849.00 | |||
142 Total Equity - Total I | 30 849.00 | |||
166 Suppliers and related accounts | 13 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 30 160.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 47 852.00 | |||
180 Liabilities Total | 78 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 535.00 | 110 535.00 | ||
226 Operating subsidies received | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 110 802.00 | 110 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 267.00 | 34 267.00 | ||
242 Other external expenses | 16 189.00 | 16 189.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 16 689.00 | 16 689.00 | ||
252 Social security contributions | 7 375.00 | 7 375.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 75 779.00 | 75 779.00 | ||
270 Operating profit | 35 023.00 | 35 023.00 | ||
306 Income tax's | 5 174.00 | 5 174.00 | ||
310 Profit or loss | 29 849.00 | 29 849.00 | ||
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