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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : VSM CHAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | VSM CHAPE |
| Siren | 500751185 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/002934 |
| Management number | 2007B02023 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809.00 | 809.00 | 809.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 889.00 | 809.00 | 80.00 | 889.00 |
050 Raw materials, supplies, in progress | 1 256.00 | 1 256.00 | 1 256.00 | |
068 Receivables – Trade and related accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 4 709.00 | 4 709.00 | 4 709.00 | |
110 Total Assets | 5 598.00 | 809.00 | 4 789.00 | 5 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 7 623.00 | |||
134 Retained Earnings | -10 795.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 2 367.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 2 422.00 | |||
180 Liabilities Total | 4 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 485.00 | 29 740.00 | 26 485.00 | |
222 Inventory production | 1 256.00 | 1 256.00 | ||
230 Other income | 1 801.00 | 1 801.00 | ||
232 Total operating income excluding VAT | 29 542.00 | 29 740.00 | 29 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 2 262.00 | 513.00 | |
242 Other external expenses | 8 166.00 | 9 158.00 | 8 166.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 204.00 | 1 432.00 | |
250 Staff compensation | 13 230.00 | 9 100.00 | 13 230.00 | |
252 Social security contributions | 4 286.00 | 5 022.00 | 4 286.00 | |
254 Depreciation and amortization | 72.00 | |||
256 Provisions | 1 800.00 | |||
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 29 426.00 | 28 618.00 | 29 426.00 | |
270 Operating profit | 115.00 | 1 122.00 | 115.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 72.00 | 72.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 138.00 | 1 123.00 | 138.00 | |
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