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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : VOIL ABRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | VOIL ABRIS |
| Siren | 802132340 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 3249 |
| Management number | 2016B00436 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Dauphin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 3 302.00 | 3 302.00 | 3 302.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 14 017.00 | 14 017.00 | 14 017.00 | |
096 Total Current Assets + Prepaid Expenses | 17 455.00 | 17 455.00 | 17 455.00 | |
110 Total Assets | 17 455.00 | 17 455.00 | 17 455.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 73.00 | |||
134 Retained Earnings | 1 381.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | 5 412.00 | |||
166 Suppliers and related accounts | 5 599.00 | |||
172 Other debts | 6 444.00 | |||
176 Total debts | 12 043.00 | |||
180 Liabilities Total | 17 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 164.00 | 24 164.00 | ||
232 Total operating income excluding VAT | 24 164.00 | 24 164.00 | ||
236 Inventory change (goods) | 7 103.00 | 7 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 223.00 | 3 223.00 | ||
242 Other external expenses | 12 300.00 | 12 300.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
264 Total operating expenses | 23 037.00 | 23 037.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 282.00 | 4 282.00 | ||
378 Amount of deductible VAT on goods and services | 4 021.00 | 4 021.00 | ||
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