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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SAS NET VITRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAS NET VITRES |
| Siren | 799430384 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003896 |
| Management number | 2014B00043 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 300.00 | 20 300.00 | 20 300.00 | |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 9 715.00 | 7 608.00 | 2 106.00 | 9 715.00 |
044 Total Fixed Assets | 30 099.00 | 7 692.00 | 22 406.00 | 30 099.00 |
068 Receivables – Trade and related accounts | 11 776.00 | 694.00 | 11 082.00 | 11 776.00 |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 10 371.00 | 10 371.00 | 10 371.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 23 714.00 | 694.00 | 23 021.00 | 23 714.00 |
110 Total Assets | 53 813.00 | 8 386.00 | 45 427.00 | 53 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 669.00 | |||
136 Profit for the Year | 17 435.00 | |||
142 Total Equity - Total I | 21 204.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 035.00 | |||
172 Other debts | 23 970.00 | |||
176 Total debts | 24 223.00 | |||
180 Liabilities Total | 45 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 200.00 | 76 200.00 | ||
230 Other income | 481.00 | 481.00 | ||
232 Total operating income excluding VAT | 76 681.00 | 76 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 14 961.00 | 14 961.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 24 877.00 | 24 877.00 | ||
252 Social security contributions | 12 545.00 | 12 545.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 943.00 | ||
256 Provisions | 694.00 | 694.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 56 191.00 | 56 191.00 | ||
270 Operating profit | 20 490.00 | 20 490.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 049.00 | 3 049.00 | ||
310 Profit or loss | 17 435.00 | 17 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 099.00 | 30 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 753.00 | 13 753.00 | ||
378 Amount of deductible VAT on goods and services | 2 468.00 | 2 468.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 694.00 | 694.00 | ||
682 INCREASES Total Statement of Provisions | 694.00 | 694.00 | ||
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