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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : VSB-GRIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VSB-GRIGNY |
| Siren | 522755024 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8600 |
| Management number | 2010D00462 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500 000.00 | 81 461.00 | 418 539.00 | 500 000.00 |
040 Financial Assets | 11 036.00 | 11 036.00 | 11 036.00 | |
044 Total Fixed Assets | 511 036.00 | 81 461.00 | 429 575.00 | 511 036.00 |
068 Receivables – Trade and related accounts | 15 925.00 | 15 925.00 | 15 925.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 67.00 | 67.00 | 67.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 338.00 | 16 338.00 | 16 338.00 | |
110 Total Assets | 527 374.00 | 81 461.00 | 445 913.00 | 527 374.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 972.00 | |||
134 Retained Earnings | 1 198.00 | |||
136 Profit for the Year | 24 469.00 | |||
142 Total Equity - Total I | 27 139.00 | |||
156 Loans and similar debts | 344 074.00 | |||
164 Advances and down payments received on current orders | 62 092.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 608.00 | |||
176 Total debts | 418 774.00 | |||
180 Liabilities Total | 445 913.00 | |||
195 Of which payables due in more than one year | 303 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 451.00 | 55 570.00 | 65 451.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 451.00 | 55 571.00 | 65 451.00 | |
242 Other external expenses | 7 667.00 | 8 026.00 | 7 667.00 | |
244 Taxes, duties and similar payments | 6 957.00 | 1 083.00 | 6 957.00 | |
254 Depreciation and amortization | 11 464.00 | 11 464.00 | 11 464.00 | |
262 Other expenses | 579.00 | |||
264 Total operating expenses | 26 089.00 | 21 152.00 | 26 089.00 | |
270 Operating profit | 39 362.00 | 34 419.00 | 39 362.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 10 577.00 | 11 494.00 | 10 577.00 | |
306 Income tax's | 4 318.00 | 3 526.00 | 4 318.00 | |
310 Profit or loss | 24 469.00 | 19 399.00 | 24 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511 036.00 | 511 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 909.00 | 10 909.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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