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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : VOLLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | VOLLETTE |
| Siren | 390732857 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 755 |
| Management number | 1993B00050 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Gémozac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 116 409.00 | 116 119.00 | 290.00 | 116 409.00 |
044 Total Fixed Assets | 131 992.00 | 116 202.00 | 15 790.00 | 131 992.00 |
060 Merchandise inventory | 3 118.00 | 3 118.00 | 3 118.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 8 499.00 | 8 499.00 | 8 499.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 14 869.00 | 14 869.00 | 14 869.00 | |
110 Total Assets | 146 861.00 | 116 202.00 | 30 659.00 | 146 861.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 520.00 | |||
134 Retained Earnings | -58 302.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | -24 726.00 | |||
156 Loans and similar debts | 406.00 | |||
166 Suppliers and related accounts | 17 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 366.00 | |||
172 Other debts | 37 366.00 | |||
176 Total debts | 55 384.00 | |||
180 Liabilities Total | 30 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 682.00 | 47 682.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 47 758.00 | 47 758.00 | ||
234 Purchases of goods (including customs duties) | 23 909.00 | 23 909.00 | ||
236 Inventory change (goods) | -427.00 | -427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 661.00 | ||
242 Other external expenses | 22 343.00 | 22 343.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 079.00 | 47 079.00 | ||
270 Operating profit | 679.00 | 679.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 992.00 | 131 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 768.00 | 4 768.00 | ||
378 Amount of deductible VAT on goods and services | 5 433.00 | 5 433.00 | ||
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