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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : VOIL ABRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | VOIL ABRIS |
| Siren | 802132340 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 3334 |
| Management number | 2016B00436 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Dauphin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 284.00 | 165.00 | 2 119.00 | 2 284.00 |
044 Total Fixed Assets | 2 284.00 | 165.00 | 2 119.00 | 2 284.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 5 675.00 | 5 675.00 | 5 675.00 | |
096 Total Current Assets + Prepaid Expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
110 Total Assets | 8 068.00 | 165.00 | 7 903.00 | 8 068.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | 2 291.00 | |||
136 Profit for the Year | -2 712.00 | |||
142 Total Equity - Total I | 2 700.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 882.00 | |||
172 Other debts | 4 061.00 | |||
176 Total debts | 5 203.00 | |||
180 Liabilities Total | 7 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 126.00 | 12 126.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 128.00 | 12 128.00 | ||
234 Purchases of goods (including customs duties) | 4 058.00 | 4 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | 547.00 | ||
242 Other external expenses | 9 642.00 | 9 642.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 14 840.00 | 14 840.00 | ||
270 Operating profit | -2 712.00 | -2 712.00 | ||
310 Profit or loss | -2 712.00 | -2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 284.00 | 2 284.00 | ||
492 Total Fixed Assets (Increases) | 2 284.00 | 2 284.00 | ||
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