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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : VERNET AVRIL AU BON ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2016-12-31 | Simplified |
| Name | VERNET AVRIL AU BON ACCUEIL |
| Siren | 480208941 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33975 |
| Management number | 2005B00079 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 8 503.00 | 5 305.00 | 3 198.00 | 8 503.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 259 003.00 | 5 305.00 | 253 698.00 | 259 003.00 |
084 Cash | -3 125.00 | -3 125.00 | -3 125.00 | |
096 Total Current Assets + Prepaid Expenses | -3 125.00 | -3 125.00 | -3 125.00 | |
110 Total Assets | 255 878.00 | 5 305.00 | 250 573.00 | 255 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 725.00 | |||
136 Profit for the Year | -3 689.00 | |||
142 Total Equity - Total I | 19 536.00 | |||
156 Loans and similar debts | 127 500.00 | |||
166 Suppliers and related accounts | 50 579.00 | |||
172 Other debts | 52 958.00 | |||
176 Total debts | 231 037.00 | |||
180 Liabilities Total | 250 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 837.00 | 29 837.00 | ||
232 Total operating income excluding VAT | 29 837.00 | 29 837.00 | ||
242 Other external expenses | 28 221.00 | 28 221.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
252 Social security contributions | 700.00 | 700.00 | ||
254 Depreciation and amortization | 5 305.00 | 5 305.00 | ||
264 Total operating expenses | 33 526.00 | 33 526.00 | ||
270 Operating profit | -3 689.00 | -3 689.00 | ||
310 Profit or loss | -3 689.00 | -3 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 003.00 | 259 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 641.00 | 1 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
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