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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : LE VESUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2013-12-31 | Simplified |
| 2018-01-15 | Public | 2015-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | LE VESUVE |
| Siren | 482983673 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 76 |
| Management number | 2005B70068 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 Tremilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 357.00 | 1 428.00 | 1 785.00 |
044 Total Fixed Assets | 1 785.00 | 357.00 | 1 428.00 | 1 785.00 |
084 Cash | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 3 883.00 | 3 883.00 | 3 883.00 | |
110 Total Assets | 5 668.00 | 357.00 | 5 311.00 | 5 668.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 12 194.00 | |||
136 Profit for the Year | -1 912.00 | |||
142 Total Equity - Total I | 10 882.00 | |||
180 Liabilities Total | 10 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 731.00 | 19 731.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 19 740.00 | 19 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 973.00 | 7 973.00 | ||
242 Other external expenses | 8 021.00 | 8 021.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 617.00 | ||
250 Staff compensation | 2 016.00 | 2 016.00 | ||
252 Social security contributions | 1 668.00 | 1 668.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 21 652.00 | 21 652.00 | ||
270 Operating profit | -1 912.00 | -1 912.00 | ||
310 Profit or loss | -1 912.00 | -1 912.00 | ||
374 Amount of VAT collected | 1 973.00 | 1 973.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
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