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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : VOSGES BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | VOSGES BUREAU |
| Siren | 805027166 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5772 |
| Management number | 2014B00552 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88700 Moyemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 781.00 | 2 781.00 | 2 781.00 | |
BZ Other receivables | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 3 107.00 | 3 107.00 | 3 107.00 | |
CO Grand total (0 to V) | 3 107.00 | 3 107.00 | 3 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 688.00 | 688.00 | ||
DL TOTAL (I) | 688.00 | 688.00 | ||
DX Trade payables and related accounts | 1 954.00 | 1 954.00 | ||
DY Tax and social security liabilities | 463.00 | 463.00 | ||
EC TOTAL (IV) | 2 418.00 | 2 418.00 | ||
EE Grand total (I to V) | 3 107.00 | 3 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 317.00 | 2 317.00 | 2 317.00 | |
FJ Net sales | 2 317.00 | 2 317.00 | 2 317.00 | |
FR Total operating income (I) | 2 317.00 | |||
FS Purchases of goods (including customs duties) | 1 629.00 | |||
GF Total Operating Expenses (II) | 1 629.00 | |||
GG - OPERATING RESULT (I - II) | 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 317.00 | 2 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 629.00 | 1 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 688.00 | 688.00 | ||
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