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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : VBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | VBT |
| Siren | 827724170 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 768 |
| Management number | 2017B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24260 JOURNIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 720.00 | 755.00 | 3 964.00 | 4 720.00 |
044 Total Fixed Assets | 4 720.00 | 755.00 | 3 964.00 | 4 720.00 |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 26 126.00 | 26 126.00 | 26 126.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 27 762.00 | 27 762.00 | 27 762.00 | |
110 Total Assets | 32 482.00 | 755.00 | 31 726.00 | 32 482.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 080.00 | |||
142 Total Equity - Total I | 6 080.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 743.00 | |||
172 Other debts | 24 776.00 | |||
176 Total debts | 25 646.00 | |||
180 Liabilities Total | 31 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10.00 | 10.00 | ||
218 Production of services sold - France | 120 232.00 | 120 232.00 | ||
232 Total operating income excluding VAT | 120 243.00 | 120 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 870.00 | 42 870.00 | ||
240 Inventory changes (raw materials and supplies) | -1 409.00 | -1 409.00 | ||
242 Other external expenses | 29 460.00 | 29 460.00 | ||
250 Staff compensation | 36 532.00 | 36 532.00 | ||
252 Social security contributions | 7 556.00 | 7 556.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 116 162.00 | 116 162.00 | ||
270 Operating profit | 4 080.00 | 4 080.00 | ||
310 Profit or loss | 4 080.00 | 4 080.00 | ||
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