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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : V.S.C VEHICULES SERVICES CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2021-04-30 | Simplified |
| 2018-09-05 | Public | 2017-04-30 | Simplified |
| Name | V.S.C VEHICULES SERVICES CONTROLES |
| Siren | 751571407 |
| Closing | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 11478 |
| Management number | 2012B00899 |
| Activity code | 7120A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 175.00 | 28 142.00 | 19 033.00 | 47 175.00 |
040 Financial Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 50 155.00 | 28 142.00 | 22 013.00 | 50 155.00 |
068 Receivables – Trade and related accounts | 2 308.00 | 2 308.00 | 2 308.00 | |
072 Receivables – Other | 17 935.00 | 17 935.00 | 17 935.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 21 401.00 | 21 401.00 | 21 401.00 | |
110 Total Assets | 71 556.00 | 28 142.00 | 43 414.00 | 71 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 505.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 8 608.00 | |||
156 Loans and similar debts | 14 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 20 797.00 | |||
176 Total debts | 34 806.00 | |||
180 Liabilities Total | 43 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 493.00 | 114 493.00 | ||
230 Other income | 3 154.00 | 3 154.00 | ||
232 Total operating income excluding VAT | 117 647.00 | 117 647.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
242 Other external expenses | 53 383.00 | 53 383.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 39 132.00 | 39 132.00 | ||
252 Social security contributions | 16 184.00 | 16 184.00 | ||
254 Depreciation and amortization | 6 232.00 | 6 232.00 | ||
262 Other expenses | 590.00 | 590.00 | ||
264 Total operating expenses | 115 729.00 | 115 729.00 | ||
270 Operating profit | 1 918.00 | 1 918.00 | ||
280 Financial income | 1 025.00 | 1 025.00 | ||
294 Financial expenses | 709.00 | 709.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 1 904.00 | 1 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 49 364.00 | 49 364.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
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