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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : VAREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VAREN |
| Siren | 809076367 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 811 |
| Management number | 2015B00051 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 75 623.00 | 8 567.00 | 67 056.00 | 75 623.00 |
044 Total Fixed Assets | 85 623.00 | 8 567.00 | 77 056.00 | 85 623.00 |
068 Receivables – Trade and related accounts | 31 525.00 | 31 525.00 | 31 525.00 | |
084 Cash | 2 614.00 | 2 614.00 | 2 614.00 | |
096 Total Current Assets + Prepaid Expenses | 34 139.00 | 34 139.00 | 34 139.00 | |
110 Total Assets | 119 762.00 | 8 567.00 | 111 195.00 | 119 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | 7 151.00 | |||
142 Total Equity - Total I | 8 077.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 718.00 | |||
172 Other debts | 100 718.00 | |||
176 Total debts | 103 118.00 | |||
180 Liabilities Total | 111 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 866.00 | 40 866.00 | ||
232 Total operating income excluding VAT | 40 866.00 | 40 866.00 | ||
242 Other external expenses | 27 873.00 | 27 873.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
252 Social security contributions | 317.00 | 317.00 | ||
254 Depreciation and amortization | 5 419.00 | 5 419.00 | ||
264 Total operating expenses | 33 714.00 | 33 714.00 | ||
270 Operating profit | 7 152.00 | 7 152.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 7 151.00 | 7 151.00 | ||
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