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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : VIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-06-30 | Simplified |
| Name | VIC |
| Siren | 822036034 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 272 |
| Management number | 2016B00415 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 6 053.00 | 651.00 | 5 402.00 | 6 053.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 253.00 | 651.00 | 8 602.00 | 9 253.00 |
064 Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 9 257.00 | 9 257.00 | 9 257.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 12 262.00 | 12 262.00 | 12 262.00 | |
110 Total Assets | 21 515.00 | 651.00 | 20 864.00 | 21 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 304.00 | |||
142 Total Equity - Total I | 5 304.00 | |||
166 Suppliers and related accounts | 5 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 049.00 | |||
172 Other debts | 10 174.00 | |||
176 Total debts | 15 560.00 | |||
180 Liabilities Total | 20 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 372.00 | 34 372.00 | ||
232 Total operating income excluding VAT | 34 372.00 | 34 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 398.00 | 6 398.00 | ||
240 Inventory changes (raw materials and supplies) | -1 746.00 | -1 746.00 | ||
242 Other external expenses | 25 182.00 | 25 182.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
264 Total operating expenses | 30 485.00 | 30 485.00 | ||
270 Operating profit | 3 887.00 | 3 887.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 304.00 | 3 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 053.00 | 3 053.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 9 253.00 | 9 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 875.00 | 6 875.00 | ||
378 Amount of deductible VAT on goods and services | 5 537.00 | 5 537.00 | ||
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