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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : CONSEILS VEHICULES INDUSTRIELS - CVI -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | CONSEILS VEHICULES INDUSTRIELS - CVI - |
| Siren | 497695320 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/000858 |
| Management number | 2007B00776 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 510.00 | 22 510.00 | 22 510.00 | |
028 Tangible Assets | 1 302.00 | 1 302.00 | 1 302.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 173 812.00 | 23 812.00 | 150 000.00 | 173 812.00 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
096 Total Current Assets + Prepaid Expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
110 Total Assets | 177 676.00 | 23 812.00 | 153 864.00 | 177 676.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 109 509.00 | |||
136 Profit for the Year | 17 419.00 | |||
142 Total Equity - Total I | 130 229.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 22 203.00 | |||
176 Total debts | 23 635.00 | |||
180 Liabilities Total | 153 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 60 167.00 | 65 000.00 | |
232 Total operating income excluding VAT | 65 000.00 | 60 167.00 | 65 000.00 | |
242 Other external expenses | 2 685.00 | 2 738.00 | 2 685.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 3 823.00 | 4 288.00 | 3 823.00 | |
250 Staff compensation | 26 900.00 | 26 400.00 | 26 900.00 | |
252 Social security contributions | 10 759.00 | 7 692.00 | 10 759.00 | |
264 Total operating expenses | 44 168.00 | 41 118.00 | 44 168.00 | |
270 Operating profit | 20 833.00 | 19 049.00 | 20 833.00 | |
290 Exceptional income | 34.00 | |||
294 Financial expenses | 160.00 | 914.00 | 160.00 | |
306 Income tax's | 3 253.00 | 2 900.00 | 3 253.00 | |
310 Profit or loss | 17 419.00 | 15 269.00 | 17 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 812.00 | 173 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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