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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : VMB ARTS ET BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | VMB ARTS ET BOIS |
| Siren | 817549652 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 301 |
| Management number | 2016B00051 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 478.00 | 1 738.00 | 10 740.00 | 12 478.00 |
044 Total Fixed Assets | 12 478.00 | 1 738.00 | 10 740.00 | 12 478.00 |
068 Receivables – Trade and related accounts | 3 697.00 | 3 697.00 | 3 697.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 846.00 | 2 846.00 | 2 846.00 | |
096 Total Current Assets + Prepaid Expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
110 Total Assets | 19 100.00 | 1 738.00 | 17 363.00 | 19 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 242.00 | |||
142 Total Equity - Total I | 13 242.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 3 640.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 4 120.00 | |||
180 Liabilities Total | 17 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 676.00 | 70 676.00 | ||
232 Total operating income excluding VAT | 70 676.00 | 70 676.00 | ||
234 Purchases of goods (including customs duties) | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 53 558.00 | 53 558.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
24B (including equipment leasing) | 8 638.00 | 8 638.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 56 394.00 | 56 394.00 | ||
270 Operating profit | 14 282.00 | 14 282.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
306 Income tax's | 2 142.00 | 2 142.00 | ||
310 Profit or loss | 11 242.00 | 11 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 800.00 | 11 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 678.00 | 678.00 | ||
492 Total Fixed Assets (Increases) | 12 478.00 | 12 478.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 555.00 | 5 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 510.00 | 5 510.00 | ||
378 Amount of deductible VAT on goods and services | 5 354.00 | 5 354.00 | ||
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