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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : VANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2021-03-18 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | VANDA |
| Siren | 507695872 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 3006 |
| Management number | 2008B00676 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 300.00 | 143 300.00 | 143 300.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 38 131.00 | 25 891.00 | 12 240.00 | 38 131.00 |
040 Financial Assets | 1 726.00 | 1 726.00 | 1 726.00 | |
044 Total Fixed Assets | 184 357.00 | 27 091.00 | 157 266.00 | 184 357.00 |
060 Merchandise inventory | 6 508.00 | 6 508.00 | 6 508.00 | |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
084 Cash | 10 576.00 | 10 576.00 | 10 576.00 | |
096 Total Current Assets + Prepaid Expenses | 21 896.00 | 21 896.00 | 21 896.00 | |
110 Total Assets | 206 253.00 | 27 091.00 | 179 162.00 | 206 253.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 97 868.00 | |||
134 Retained Earnings | 723.00 | |||
136 Profit for the Year | -5 931.00 | |||
142 Total Equity - Total I | 100 360.00 | |||
156 Loans and similar debts | 44 650.00 | |||
166 Suppliers and related accounts | 7 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 739.00 | |||
172 Other debts | 26 455.00 | |||
176 Total debts | 78 802.00 | |||
180 Liabilities Total | 179 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 648.00 | |||
195 Of which payables due in more than one year | 35 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 484.00 | 213 658.00 | 233 484.00 | |
218 Production of services sold - France | 1 110.00 | 5 343.00 | 1 110.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 199.00 | 83.00 | 199.00 | |
232 Total operating income excluding VAT | 235 793.00 | 219 084.00 | 235 793.00 | |
234 Purchases of goods (including customs duties) | 91 275.00 | 84 712.00 | 91 275.00 | |
236 Inventory change (goods) | 428.00 | 1 775.00 | 428.00 | |
242 Other external expenses | 76 653.00 | 75 893.00 | 76 653.00 | |
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 6 099.00 | 6 222.00 | 6 099.00 | |
250 Staff compensation | 41 878.00 | 27 850.00 | 41 878.00 | |
252 Social security contributions | 18 191.00 | 13 607.00 | 18 191.00 | |
254 Depreciation and amortization | 3 156.00 | 3 310.00 | 3 156.00 | |
262 Other expenses | 3 345.00 | 3 159.00 | 3 345.00 | |
264 Total operating expenses | 241 024.00 | 216 529.00 | 241 024.00 | |
270 Operating profit | -5 231.00 | 2 555.00 | -5 231.00 | |
280 Financial income | 11.00 | 16.00 | 11.00 | |
290 Exceptional income | 272.00 | 272.00 | ||
294 Financial expenses | 1 225.00 | 1 438.00 | 1 225.00 | |
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | -450.00 | 411.00 | -450.00 | |
310 Profit or loss | -5 931.00 | 723.00 | -5 931.00 | |
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