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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : V ET D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | V ET D |
| Siren | 531063360 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 3067 |
| Management number | 2011B00127 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 079.00 | 10 137.00 | 2 942.00 | 13 079.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 23 079.00 | 10 137.00 | 12 942.00 | 23 079.00 |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
068 Receivables – Trade and related accounts | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 34 378.00 | 34 378.00 | 34 378.00 | |
096 Total Current Assets + Prepaid Expenses | 38 015.00 | 38 015.00 | 38 015.00 | |
110 Total Assets | 61 094.00 | 10 137.00 | 50 957.00 | 61 094.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 19 012.00 | |||
136 Profit for the Year | -7 126.00 | |||
142 Total Equity - Total I | 33 886.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 934.00 | |||
172 Other debts | 15 154.00 | |||
176 Total debts | 17 071.00 | |||
180 Liabilities Total | 50 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 890.00 | 83 890.00 | ||
218 Production of services sold - France | 5 372.00 | 5 372.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 89 264.00 | 89 264.00 | ||
234 Purchases of goods (including customs duties) | 18 709.00 | 18 709.00 | ||
236 Inventory change (goods) | -42.00 | -42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
242 Other external expenses | 35 639.00 | 35 639.00 | ||
243 (including business tax) | -5 101.00 | -5 101.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 33 974.00 | 33 974.00 | ||
252 Social security contributions | 2 132.00 | 2 132.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
262 Other expenses | 3 373.00 | 3 373.00 | ||
264 Total operating expenses | 96 400.00 | 96 400.00 | ||
270 Operating profit | -7 135.00 | -7 135.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | -7 126.00 | -7 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 079.00 | 23 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 038.00 | 16 038.00 | ||
378 Amount of deductible VAT on goods and services | 6 071.00 | 6 071.00 | ||
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