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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : VERT'TIGE PAYSAGE PACZKA SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | VERT'TIGE PAYSAGE PACZKA SEBASTIEN |
| Siren | 524724481 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009014 |
| Management number | 2010B00973 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 LES VILLARDS-SUR-THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 856.00 | 14 856.00 | 14 856.00 | |
028 Tangible Assets | 103 422.00 | 30 462.00 | 72 960.00 | 103 422.00 |
040 Financial Assets | 20 854.00 | 20 854.00 | 20 854.00 | |
044 Total Fixed Assets | 139 131.00 | 30 462.00 | 108 669.00 | 139 131.00 |
068 Receivables – Trade and related accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
080 Sellable securities | 7 574.00 | 7 574.00 | 7 574.00 | |
084 Cash | 13 340.00 | 13 340.00 | 13 340.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 069.00 | 27 069.00 | 27 069.00 | |
110 Total Assets | 166 201.00 | 30 462.00 | 135 738.00 | 166 201.00 |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 300.00 | |||
132 Other Reserves | 26 088.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 74 331.00 | |||
156 Loans and similar debts | 42 716.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 15 127.00 | |||
176 Total debts | 61 407.00 | |||
180 Liabilities Total | 135 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 735.00 | 4 170.00 | 7 735.00 | |
218 Production of services sold - France | 84 904.00 | 80 810.00 | 84 904.00 | |
226 Operating subsidies received | 1 022.00 | 1 022.00 | ||
230 Other income | 1.00 | 1 541.00 | 1.00 | |
232 Total operating income excluding VAT | 93 662.00 | 86 522.00 | 93 662.00 | |
234 Purchases of goods (including customs duties) | 6 644.00 | 3 770.00 | 6 644.00 | |
242 Other external expenses | 28 787.00 | 28 168.00 | 28 787.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 605.00 | 1 121.00 | |
250 Staff compensation | 32 964.00 | 35 454.00 | 32 964.00 | |
252 Social security contributions | 11 593.00 | 11 509.00 | 11 593.00 | |
254 Depreciation and amortization | 11 582.00 | 9 072.00 | 11 582.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 691.00 | 89 578.00 | 92 691.00 | |
270 Operating profit | 971.00 | -3 056.00 | 971.00 | |
280 Financial income | 310.00 | 310.00 | 310.00 | |
290 Exceptional income | 22 671.00 | |||
294 Financial expenses | 152.00 | 159.00 | 152.00 | |
300 Exceptional expenses | 186.00 | 2 766.00 | 186.00 | |
306 Income tax's | 2 366.00 | |||
310 Profit or loss | 943.00 | 14 634.00 | 943.00 | |
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