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BALANCE SHEET (
2018-01-15)
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 | 2015-12-31 |
| Registry code | 5201 |
| Registration number | 139 |
| Management number | 2005B70068 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| 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 | 2 231.00 | 446.00 | 1 785.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 446.00 | 1 785.00 | 2 231.00 |
084 Cash | 4 980.00 | 4 980.00 | 4 980.00 | |
096 Total Current Assets + Prepaid Expenses | 4 980.00 | 4 980.00 | 4 980.00 | |
110 Total Assets | 7 211.00 | 446.00 | 6 765.00 | 7 211.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 12 224.00 | |||
136 Profit for the Year | -630.00 | |||
142 Total Equity - Total I | 12 194.00 | |||
180 Liabilities Total | 12 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 265.00 | 25 265.00 | ||
232 Total operating income excluding VAT | 25 265.00 | 25 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 479.00 | 11 479.00 | ||
240 Inventory changes (raw materials and supplies) | 174.00 | 174.00 | ||
242 Other external expenses | 9 744.00 | 9 744.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
250 Staff compensation | 1 850.00 | 1 850.00 | ||
252 Social security contributions | 1 032.00 | 1 032.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 25 895.00 | 25 895.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 231.00 | 2 231.00 | ||
494 Total Fixed Assets (Decreases) | 446.00 | 446.00 | ||
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