Grow your business safely with V.A.R.
All the information you need about V.A.R. to develop and secure your business in France
V
HOME >
CORPORATES
>
V.A.R. >
BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : V.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | V.A.R. |
| Siren | 809848153 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 697 |
| Management number | 2015B00188 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 411.00 | 4 954.00 | 6 458.00 | 11 411.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 42 911.00 | 4 954.00 | 37 958.00 | 42 911.00 |
060 Merchandise inventory | 4 600.00 | 4 600.00 | 4 600.00 | |
064 Advances and down payments on orders | 498.00 | 498.00 | 498.00 | |
068 Receivables – Trade and related accounts | 12 377.00 | 12 377.00 | 12 377.00 | |
072 Receivables – Other | 4 758.00 | 4 758.00 | 4 758.00 | |
084 Cash | 14 506.00 | 14 506.00 | 14 506.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 739.00 | 36 739.00 | 36 739.00 | |
110 Total Assets | 79 650.00 | 4 954.00 | 74 696.00 | 79 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -247.00 | |||
136 Profit for the Year | 2 414.00 | |||
142 Total Equity - Total I | 3 166.00 | |||
166 Suppliers and related accounts | 64 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 7 287.00 | |||
176 Total debts | 71 530.00 | |||
180 Liabilities Total | 74 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 723 729.00 | 821 702.00 | 723 729.00 | |
218 Production of services sold - France | 127 882.00 | 56 718.00 | 127 882.00 | |
230 Other income | 1 481.00 | 933.00 | 1 481.00 | |
232 Total operating income excluding VAT | 853 093.00 | 879 354.00 | 853 093.00 | |
234 Purchases of goods (including customs duties) | 697 197.00 | 774 763.00 | 697 197.00 | |
236 Inventory change (goods) | 6 400.00 | 5 300.00 | 6 400.00 | |
242 Other external expenses | 111 293.00 | 77 247.00 | 111 293.00 | |
243 (including business tax) | 1 652.00 | 1 652.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 575.00 | 1 694.00 | |
250 Staff compensation | 19 000.00 | 11 000.00 | 19 000.00 | |
252 Social security contributions | 1 370.00 | 670.00 | 1 370.00 | |
254 Depreciation and amortization | 2 339.00 | 2 339.00 | 2 339.00 | |
262 Other expenses | 6 381.00 | 7 367.00 | 6 381.00 | |
264 Total operating expenses | 845 674.00 | 879 261.00 | 845 674.00 | |
270 Operating profit | 7 419.00 | 93.00 | 7 419.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 3 450.00 | 500.00 | 3 450.00 | |
300 Exceptional expenses | 7 886.00 | 794.00 | 7 886.00 | |
306 Income tax's | 574.00 | 89.00 | 574.00 | |
310 Profit or loss | 2 414.00 | -290.00 | 2 414.00 | |
all companies in France
Complete and comprehensive database.
