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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : VISUBLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | VISUBLIM |
| Siren | 810173344 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5578 |
| Management number | 2015B00220 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 473.00 | 13 268.00 | 48 205.00 | 61 473.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 62 473.00 | 13 268.00 | 49 205.00 | 62 473.00 |
050 Raw materials, supplies, in progress | 10 300.00 | 10 300.00 | 10 300.00 | |
072 Receivables – Other | 11 997.00 | 11 997.00 | 11 997.00 | |
084 Cash | 3 306.00 | 3 306.00 | 3 306.00 | |
096 Total Current Assets + Prepaid Expenses | 25 603.00 | 25 603.00 | 25 603.00 | |
110 Total Assets | 88 077.00 | 13 268.00 | 74 808.00 | 88 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 725.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 595.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 111.00 | |||
172 Other debts | 73 111.00 | |||
176 Total debts | 74 213.00 | |||
180 Liabilities Total | 74 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 226.00 | 20 226.00 | ||
232 Total operating income excluding VAT | 20 227.00 | 20 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 974.00 | 13 974.00 | ||
240 Inventory changes (raw materials and supplies) | -3 355.00 | -3 355.00 | ||
242 Other external expenses | 16 366.00 | 16 366.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
254 Depreciation and amortization | 7 715.00 | 7 715.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 895.00 | 34 895.00 | ||
270 Operating profit | -14 667.00 | -14 667.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 650.00 | 2 650.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 58 823.00 | 58 823.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 045.00 | 4 045.00 | ||
378 Amount of deductible VAT on goods and services | 3 929.00 | 3 929.00 | ||
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