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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : V ET D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | V ET D |
| Siren | 531063360 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 3621 |
| Management number | 2011B00127 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 079.00 | 8 518.00 | 4 561.00 | 13 079.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 23 079.00 | 8 518.00 | 14 561.00 | 23 079.00 |
060 Merchandise inventory | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 44 814.00 | 44 814.00 | 44 814.00 | |
096 Total Current Assets + Prepaid Expenses | 48 442.00 | 48 442.00 | 48 442.00 | |
110 Total Assets | 71 521.00 | 8 518.00 | 63 003.00 | 71 521.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 20 078.00 | |||
136 Profit for the Year | -1 066.00 | |||
142 Total Equity - Total I | 41 012.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 955.00 | |||
172 Other debts | 20 471.00 | |||
176 Total debts | 21 991.00 | |||
180 Liabilities Total | 63 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 097.00 | 85 097.00 | ||
218 Production of services sold - France | 5 850.00 | 5 850.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 90 976.00 | 90 976.00 | ||
234 Purchases of goods (including customs duties) | 19 658.00 | 19 658.00 | ||
236 Inventory change (goods) | 68.00 | 68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 34 137.00 | 34 137.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 29 711.00 | 29 711.00 | ||
252 Social security contributions | 2 318.00 | 2 318.00 | ||
254 Depreciation and amortization | 1 698.00 | 1 698.00 | ||
262 Other expenses | 3 684.00 | 3 684.00 | ||
264 Total operating expenses | 91 993.00 | 91 993.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 066.00 | -1 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 079.00 | 23 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 489.00 | 16 489.00 | ||
378 Amount of deductible VAT on goods and services | 6 497.00 | 6 497.00 | ||
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