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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : LA VENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | LA VENUS |
| Siren | 502289093 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009579 |
| Management number | 2008B00415 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 2 573.00 | 2 573.00 | 2 573.00 | |
028 Tangible Assets | 224 399.00 | 162 097.00 | 62 302.00 | 224 399.00 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 250 872.00 | 164 670.00 | 86 202.00 | 250 872.00 |
050 Raw materials, supplies, in progress | 2 784.00 | 2 784.00 | 2 784.00 | |
064 Advances and down payments on orders | 1 216.00 | 1 216.00 | 1 216.00 | |
072 Receivables – Other | 23 501.00 | 23 501.00 | 23 501.00 | |
084 Cash | 91 814.00 | 91 814.00 | 91 814.00 | |
092 Prepaid expenses | 14 101.00 | 14 101.00 | 14 101.00 | |
096 Total Current Assets + Prepaid Expenses | 133 416.00 | 133 416.00 | 133 416.00 | |
110 Total Assets | 384 288.00 | 164 670.00 | 219 618.00 | 384 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -69 108.00 | |||
136 Profit for the Year | 4 672.00 | |||
142 Total Equity - Total I | -63 436.00 | |||
156 Loans and similar debts | 141 002.00 | |||
164 Advances and down payments received on current orders | 11 500.00 | |||
166 Suppliers and related accounts | 46 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 951.00 | |||
172 Other debts | 83 770.00 | |||
176 Total debts | 283 054.00 | |||
180 Liabilities Total | 219 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 167.00 | 400 167.00 | ||
226 Operating subsidies received | 191.00 | 191.00 | ||
230 Other income | 2 114.00 | 2 114.00 | ||
232 Total operating income excluding VAT | 402 472.00 | 402 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 133.00 | 64 133.00 | ||
240 Inventory changes (raw materials and supplies) | 392.00 | 392.00 | ||
242 Other external expenses | 150 649.00 | 150 649.00 | ||
243 (including business tax) | 7 815.00 | 7 815.00 | ||
244 Taxes, duties and similar payments | 20 731.00 | 20 731.00 | ||
250 Staff compensation | 104 186.00 | 104 186.00 | ||
252 Social security contributions | 33 429.00 | 33 429.00 | ||
254 Depreciation and amortization | 19 573.00 | 19 573.00 | ||
262 Other expenses | 9 356.00 | 9 356.00 | ||
264 Total operating expenses | 402 449.00 | 402 449.00 | ||
270 Operating profit | 23.00 | 23.00 | ||
290 Exceptional income | 5 049.00 | 5 049.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
310 Profit or loss | 4 672.00 | 4 672.00 | ||
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