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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : VF AERO MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | VF AERO MAINTENANCE |
| Siren | 533518460 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3357 |
| Management number | 2011B00696 |
| Activity code | 3316Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60950 ERMENONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 670.00 | 39 539.00 | 44 130.00 | 83 670.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 83 700.00 | 39 539.00 | 44 160.00 | 83 700.00 |
050 Raw materials, supplies, in progress | 15 863.00 | 15 863.00 | 15 863.00 | |
064 Advances and down payments on orders | 1 541.00 | 1 541.00 | 1 541.00 | |
068 Receivables – Trade and related accounts | 2 939.00 | 2 939.00 | 2 939.00 | |
072 Receivables – Other | 2 677.00 | 2 677.00 | 2 677.00 | |
080 Sellable securities | 26 006.00 | 26 006.00 | 26 006.00 | |
084 Cash | 12 522.00 | 12 522.00 | 12 522.00 | |
092 Prepaid expenses | 5 390.00 | 5 390.00 | 5 390.00 | |
096 Total Current Assets + Prepaid Expenses | 66 939.00 | 66 939.00 | 66 939.00 | |
110 Total Assets | 150 639.00 | 39 539.00 | 111 100.00 | 150 639.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 53 972.00 | |||
136 Profit for the Year | 23 278.00 | |||
142 Total Equity - Total I | 77 800.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 15 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 491.00 | |||
172 Other debts | 18 110.00 | |||
176 Total debts | 33 300.00 | |||
180 Liabilities Total | 111 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 595.00 | 331 595.00 | ||
230 Other income | 4 365.00 | 4 365.00 | ||
232 Total operating income excluding VAT | 335 960.00 | 335 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 974.00 | 76 974.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 127 544.00 | 127 544.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 3 691.00 | ||
24B (including equipment leasing) | 8 506.00 | 8 506.00 | ||
250 Staff compensation | 61 373.00 | 61 373.00 | ||
252 Social security contributions | 26 163.00 | 26 163.00 | ||
254 Depreciation and amortization | 9 624.00 | 9 624.00 | ||
262 Other expenses | 566.00 | 566.00 | ||
264 Total operating expenses | 305 434.00 | 305 434.00 | ||
270 Operating profit | 30 525.00 | 30 525.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 2 199.00 | 2 199.00 | ||
306 Income tax's | 5 089.00 | 5 089.00 | ||
310 Profit or loss | 23 278.00 | 23 278.00 | ||
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