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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : VAGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | VAGUES |
| Siren | 828547844 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2335 |
| Management number | 2017B00138 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 4 527.00 | 4 527.00 | 4 527.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 11 279.00 | 11 279.00 | 11 279.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 17 134.00 | 17 134.00 | 17 134.00 | |
110 Total Assets | 17 134.00 | 17 134.00 | 17 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 308.00 | |||
142 Total Equity - Total I | 13 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 3 826.00 | |||
176 Total debts | 3 826.00 | |||
180 Liabilities Total | 17 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 839.00 | 23 839.00 | ||
214 Production of goods sold - France | 76 256.00 | 76 256.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 097.00 | 100 097.00 | ||
234 Purchases of goods (including customs duties) | 4 564.00 | 4 564.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 832.00 | 26 832.00 | ||
242 Other external expenses | 16 050.00 | 16 050.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 30 466.00 | 30 466.00 | ||
252 Social security contributions | 9 052.00 | 9 052.00 | ||
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 87 790.00 | 87 790.00 | ||
270 Operating profit | 12 308.00 | 12 308.00 | ||
310 Profit or loss | 12 308.00 | 12 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 043.00 | 12 043.00 | ||
378 Amount of deductible VAT on goods and services | 5 309.00 | 5 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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