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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : V.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | V.L.F. |
| Siren | 809243116 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4035 |
| Management number | 2015B00111 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 VENETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 279.00 | 3 922.00 | 356.00 | 4 279.00 |
028 Tangible Assets | 42 000.00 | 19 740.00 | 22 259.00 | 42 000.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 61 377.00 | 23 663.00 | 37 713.00 | 61 377.00 |
068 Receivables – Trade and related accounts | 20 973.00 | 20 973.00 | 20 973.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 35 786.00 | 35 786.00 | 35 786.00 | |
096 Total Current Assets + Prepaid Expenses | 59 441.00 | 59 441.00 | 59 441.00 | |
110 Total Assets | 120 819.00 | 23 663.00 | 97 155.00 | 120 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 182.00 | |||
136 Profit for the Year | 2 373.00 | |||
142 Total Equity - Total I | 12 656.00 | |||
156 Loans and similar debts | 20 311.00 | |||
166 Suppliers and related accounts | 12 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 828.00 | |||
172 Other debts | 51 537.00 | |||
176 Total debts | 84 499.00 | |||
180 Liabilities Total | 97 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62.00 | |||
195 Of which payables due in more than one year | 18 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750.00 | 750.00 | ||
218 Production of services sold - France | 78 587.00 | 78 587.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 79 356.00 | 79 356.00 | ||
234 Purchases of goods (including customs duties) | 750.00 | 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 398.00 | 25 398.00 | ||
242 Other external expenses | 27 554.00 | 27 554.00 | ||
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 2 953.00 | 2 953.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 878.00 | 2 878.00 | ||
254 Depreciation and amortization | 9 493.00 | 9 493.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 527.00 | 75 527.00 | ||
270 Operating profit | 3 828.00 | 3 828.00 | ||
280 Financial income | 118.00 | 118.00 | ||
294 Financial expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 373.00 | 2 373.00 | ||
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