Grow your business safely with V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B
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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B |
| Siren | 382875631 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 17926 |
| Management number | 2012B05154 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 39 918.00 | 21 864.00 | 18 054.00 | 39 918.00 |
040 Financial Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 75 368.00 | 21 864.00 | 53 504.00 | 75 368.00 |
060 Merchandise inventory | 7 100.00 | 7 100.00 | 7 100.00 | |
068 Receivables – Trade and related accounts | 55 720.00 | 55 720.00 | 55 720.00 | |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
084 Cash | 46 837.00 | 46 837.00 | 46 837.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 113 816.00 | 113 816.00 | 113 816.00 | |
110 Total Assets | 189 184.00 | 21 864.00 | 167 320.00 | 189 184.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 81 700.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 14 338.00 | |||
142 Total Equity - Total I | 104 469.00 | |||
156 Loans and similar debts | 699.00 | |||
166 Suppliers and related accounts | 8 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 720.00 | |||
172 Other debts | 53 253.00 | |||
176 Total debts | 62 852.00 | |||
180 Liabilities Total | 167 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 651.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 858.00 | 58 810.00 | 37 858.00 | |
218 Production of services sold - France | 158 007.00 | 151 490.00 | 158 007.00 | |
230 Other income | 77.00 | 153.00 | 77.00 | |
232 Total operating income excluding VAT | 195 942.00 | 210 453.00 | 195 942.00 | |
234 Purchases of goods (including customs duties) | 34 827.00 | 46 034.00 | 34 827.00 | |
236 Inventory change (goods) | -2 986.00 | 1 134.00 | -2 986.00 | |
242 Other external expenses | 86 640.00 | 82 984.00 | 86 640.00 | |
243 (including business tax) | 3 064.00 | 3 064.00 | ||
244 Taxes, duties and similar payments | 6 638.00 | 11 511.00 | 6 638.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 9 018.00 | 22 506.00 | 9 018.00 | |
254 Depreciation and amortization | 4 042.00 | 4 283.00 | 4 042.00 | |
262 Other expenses | 7 032.00 | 1.00 | 7 032.00 | |
264 Total operating expenses | 175 211.00 | 198 453.00 | 175 211.00 | |
270 Operating profit | 20 731.00 | 12 000.00 | 20 731.00 | |
290 Exceptional income | 3 431.00 | 3 431.00 | ||
294 Financial expenses | 111.00 | 238.00 | 111.00 | |
300 Exceptional expenses | 6 735.00 | 398.00 | 6 735.00 | |
306 Income tax's | 2 977.00 | 2 235.00 | 2 977.00 | |
310 Profit or loss | 14 338.00 | 9 129.00 | 14 338.00 | |
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