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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : VONFELT COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-07-31 | Simplified |
| Name | VONFELT COMPANY |
| Siren | 822920138 |
| Closing | 2017-07-31 |
| Registry code | 7702 |
| Registration number | 11998 |
| Management number | 2016B01804 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 625.00 | 933.00 | 4 692.00 | 5 625.00 |
040 Financial Assets | 3 211.00 | 3 211.00 | 3 211.00 | |
044 Total Fixed Assets | 8 836.00 | 933.00 | 7 903.00 | 8 836.00 |
068 Receivables – Trade and related accounts | 1 039.00 | 1 039.00 | 1 039.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
092 Prepaid expenses | 2 131.00 | 2 131.00 | 2 131.00 | |
096 Total Current Assets + Prepaid Expenses | 11 406.00 | 11 406.00 | 11 406.00 | |
110 Total Assets | 20 242.00 | 933.00 | 19 308.00 | 20 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 215.00 | |||
142 Total Equity - Total I | 4 215.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 193.00 | |||
172 Other debts | 9 948.00 | |||
176 Total debts | 15 093.00 | |||
180 Liabilities Total | 19 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 829.00 | 829.00 | ||
217 Production of services sold - Export | 9 876.00 | 9 876.00 | ||
218 Production of services sold - France | 25 755.00 | 25 755.00 | ||
232 Total operating income excluding VAT | 26 584.00 | 26 584.00 | ||
234 Purchases of goods (including customs duties) | 450.00 | 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 464.00 | 7 464.00 | ||
242 Other external expenses | 13 808.00 | 13 808.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 22 656.00 | 22 656.00 | ||
270 Operating profit | 3 928.00 | 3 928.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 3 215.00 | 3 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 575.00 | 4 575.00 | ||
482 INCREASES Financial Assets | 3 211.00 | 3 211.00 | ||
492 Total Fixed Assets (Increases) | 8 836.00 | 8 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 141.00 | 2 141.00 | ||
378 Amount of deductible VAT on goods and services | 4 494.00 | 4 494.00 | ||
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