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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : V.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | V.S.B. |
| Siren | 434406609 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8827 |
| Management number | 2001B00085 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Laurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 18 787.00 | 1 717.00 | 17 070.00 | 18 787.00 |
044 Total Fixed Assets | 33 787.00 | 1 717.00 | 32 070.00 | 33 787.00 |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 48 585.00 | 48 585.00 | 48 585.00 | |
096 Total Current Assets + Prepaid Expenses | 53 583.00 | 53 583.00 | 53 583.00 | |
110 Total Assets | 87 370.00 | 1 717.00 | 85 653.00 | 87 370.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -237.00 | |||
136 Profit for the Year | 43 744.00 | |||
142 Total Equity - Total I | 65 506.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 107.00 | |||
172 Other debts | 17 274.00 | |||
176 Total debts | 20 147.00 | |||
180 Liabilities Total | 85 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 588.00 | 158 588.00 | ||
226 Operating subsidies received | 4 006.00 | 4 006.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 162 596.00 | 162 596.00 | ||
242 Other external expenses | 25 444.00 | 25 444.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 073.00 | ||
250 Staff compensation | 74 680.00 | 74 680.00 | ||
252 Social security contributions | 8 341.00 | 8 341.00 | ||
254 Depreciation and amortization | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 112 255.00 | 112 255.00 | ||
270 Operating profit | 50 341.00 | 50 341.00 | ||
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 6 544.00 | 6 544.00 | ||
310 Profit or loss | 43 744.00 | 43 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 787.00 | 18 787.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 18 787.00 | 18 787.00 | ||
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