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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : VEGA PARTNERS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2016-09-30 | Simplified |
| 2017-03-09 | Public | 2014-09-30 | Simplified |
| Name | VEGA PARTNERS INTERNATIONAL |
| Siren | 519097018 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 5011 |
| Management number | 2009B01175 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Fleurines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 628.00 | 1 162.00 | 1 790.00 |
028 Tangible Assets | 20 374.00 | 10 298.00 | 10 076.00 | 20 374.00 |
040 Financial Assets | 277 162.00 | 277 162.00 | 277 162.00 | |
044 Total Fixed Assets | 299 326.00 | 10 926.00 | 288 400.00 | 299 326.00 |
060 Merchandise inventory | 2 775.00 | 2 775.00 | 2 775.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 10 465.00 | 10 465.00 | 10 465.00 | |
080 Sellable securities | ||||
084 Cash | 9 577.00 | 9 577.00 | 9 577.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 42 787.00 | 42 787.00 | 42 787.00 | |
110 Total Assets | 342 112.00 | 10 926.00 | 331 186.00 | 342 112.00 |
120 Share or Individual Capital | 253 992.00 | |||
126 Legal Reserve | 1 740.00 | |||
134 Retained Earnings | 17 032.00 | |||
136 Profit for the Year | 3 063.00 | |||
142 Total Equity - Total I | 275 827.00 | |||
156 Loans and similar debts | 31 672.00 | |||
166 Suppliers and related accounts | 14 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 9 685.00 | |||
176 Total debts | 55 359.00 | |||
180 Liabilities Total | 331 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 919.00 | 93 090.00 | 99 919.00 | |
230 Other income | 21.00 | 5.00 | 21.00 | |
232 Total operating income excluding VAT | 99 940.00 | 93 095.00 | 99 940.00 | |
242 Other external expenses | 72 800.00 | 73 703.00 | 72 800.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 564.00 | 1 408.00 | |
24B (including equipment leasing) | 13 299.00 | 13 299.00 | ||
250 Staff compensation | 8 216.00 | 5 189.00 | 8 216.00 | |
252 Social security contributions | 5 113.00 | 4 456.00 | 5 113.00 | |
254 Depreciation and amortization | 5 438.00 | 3 605.00 | 5 438.00 | |
262 Other expenses | 20.00 | 27.00 | 20.00 | |
264 Total operating expenses | 92 995.00 | 87 544.00 | 92 995.00 | |
270 Operating profit | 6 945.00 | 5 552.00 | 6 945.00 | |
280 Financial income | 34.00 | 71.00 | 34.00 | |
290 Exceptional income | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 607.00 | 1 553.00 | 607.00 | |
300 Exceptional expenses | 2 713.00 | 825.00 | 2 713.00 | |
306 Income tax's | 1 746.00 | 611.00 | 1 746.00 | |
310 Profit or loss | 3 063.00 | 2 634.00 | 3 063.00 | |
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