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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL VITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SARL VITO |
| Siren | 820205466 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 3513 |
| Management number | 2016B00191 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 27 297.00 | 2 850.00 | 24 447.00 | 27 297.00 |
044 Total Fixed Assets | 32 297.00 | 2 850.00 | 29 447.00 | 32 297.00 |
072 Receivables – Other | 18 103.00 | 18 103.00 | 18 103.00 | |
084 Cash | 12 246.00 | 12 246.00 | 12 246.00 | |
096 Total Current Assets + Prepaid Expenses | 30 349.00 | 30 349.00 | 30 349.00 | |
110 Total Assets | 62 647.00 | 2 850.00 | 59 797.00 | 62 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -26 646.00 | |||
142 Total Equity - Total I | -16 646.00 | |||
156 Loans and similar debts | 34 907.00 | |||
166 Suppliers and related accounts | 11 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 061.00 | |||
172 Other debts | 29 975.00 | |||
176 Total debts | 76 443.00 | |||
180 Liabilities Total | 59 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 297.00 | |||
195 Of which payables due in more than one year | 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 953.00 | 32 953.00 | ||
232 Total operating income excluding VAT | 32 953.00 | 32 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 530.00 | 6 530.00 | ||
242 Other external expenses | 23 714.00 | 23 714.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 23 912.00 | 23 912.00 | ||
252 Social security contributions | 1 757.00 | 1 757.00 | ||
254 Depreciation and amortization | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 59 059.00 | 59 059.00 | ||
270 Operating profit | -26 105.00 | -26 105.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
310 Profit or loss | -26 646.00 | -26 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 297.00 | 27 297.00 | ||
492 Total Fixed Assets (Increases) | 32 297.00 | 32 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 590.00 | 6 590.00 | ||
378 Amount of deductible VAT on goods and services | 4 892.00 | 4 892.00 | ||
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