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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : VYC CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | VYC CREATIONS |
| Siren | 414366302 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 918 |
| Management number | 2011B00349 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12150 SEVERAC LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 20 000.00 | 30 000.00 | 50 000.00 |
040 Financial Assets | 22 400.00 | 22 400.00 | 22 400.00 | |
044 Total Fixed Assets | 72 400.00 | 20 000.00 | 52 400.00 | 72 400.00 |
050 Raw materials, supplies, in progress | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 13 971.00 | 13 971.00 | 13 971.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 9 962.00 | 9 962.00 | 9 962.00 | |
096 Total Current Assets + Prepaid Expenses | 24 611.00 | 24 611.00 | 24 611.00 | |
110 Total Assets | 97 011.00 | 20 000.00 | 77 011.00 | 97 011.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -65 767.00 | |||
136 Profit for the Year | 3 681.00 | |||
142 Total Equity - Total I | -29 086.00 | |||
154 Provisions for risks and charges - Total II | 14 400.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 105.00 | |||
172 Other debts | 89 021.00 | |||
176 Total debts | 91 697.00 | |||
180 Liabilities Total | 77 011.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 692.00 | 44 692.00 | ||
218 Production of services sold - France | 987.00 | 987.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 45 683.00 | 45 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 130.00 | 4 130.00 | ||
240 Inventory changes (raw materials and supplies) | 1 567.00 | 1 567.00 | ||
242 Other external expenses | 12 387.00 | 12 387.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 8 900.00 | 8 900.00 | ||
252 Social security contributions | 2 949.00 | 2 949.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
256 Provisions | 4 400.00 | 4 400.00 | ||
262 Other expenses | 850.00 | 850.00 | ||
264 Total operating expenses | 40 934.00 | 40 934.00 | ||
270 Operating profit | 4 750.00 | 4 750.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 871.00 | 871.00 | ||
294 Financial expenses | 736.00 | 736.00 | ||
300 Exceptional expenses | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 3 681.00 | 3 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 316.00 | 87 316.00 | ||
494 Total Fixed Assets (Decreases) | 14 916.00 | 14 916.00 | ||
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