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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : EURL VENTRESQUE SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2013-06-30 | Simplified |
| Name | EURL VENTRESQUE SEBASTIEN |
| Siren | 751410481 |
| Closing | 2013-06-30 |
| Registry code | 1101 |
| Registration number | 512 |
| Management number | 2012B00220 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 Villedubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 439.00 | 482.00 | 18 957.00 | 19 439.00 |
044 Total Fixed Assets | 19 439.00 | 482.00 | 18 957.00 | 19 439.00 |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 21 574.00 | 482.00 | 21 092.00 | 21 574.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 396.00 | |||
142 Total Equity - Total I | 8 396.00 | |||
156 Loans and similar debts | 4 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 8 302.00 | |||
176 Total debts | 12 696.00 | |||
180 Liabilities Total | 21 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 439.00 | |||
195 Of which payables due in more than one year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 502.00 | 46 502.00 | ||
232 Total operating income excluding VAT | 46 502.00 | 46 502.00 | ||
234 Purchases of goods (including customs duties) | 2 263.00 | 2 263.00 | ||
242 Other external expenses | 16 371.00 | 16 371.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 2 726.00 | 2 726.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 39 949.00 | 39 949.00 | ||
270 Operating profit | 6 553.00 | 6 553.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 952.00 | 952.00 | ||
310 Profit or loss | 5 396.00 | 5 396.00 | ||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 547.00 | 2 547.00 | ||
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