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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : VANOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-09-30 | Complete |
| 2020-10-09 | Public | 2019-09-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-07-20 | Public | 2017-06-30 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2014-12-31 | Simplified |
| Name | VANOISE |
| Siren | 801634163 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/001346 |
| Management number | 2014B00595 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 463.00 | 749.00 | 4 715.00 | 5 463.00 |
BJ TOTAL (I) | 5 463.00 | 749.00 | 4 715.00 | 5 463.00 |
BX Customers and related accounts | 23 405.00 | 23 405.00 | 23 405.00 | |
BZ Other receivables | 30 688.00 | 30 688.00 | 30 688.00 | |
CF Cash and cash equivalents | 3 715.00 | 3 715.00 | 3 715.00 | |
CH Prepaid expenses | 11 973.00 | 11 973.00 | 11 973.00 | |
CJ TOTAL (II) | 69 781.00 | 69 781.00 | 69 781.00 | |
CO Grand total (0 to V) | 75 245.00 | 749.00 | 74 496.00 | 75 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 488.00 | 2 609.00 | 4 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 822.00 | 1 879.00 | 822.00 | |
DL TOTAL (I) | 6 411.00 | 5 588.00 | 6 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 31.00 | 11.00 | |
DX Trade payables and related accounts | 51 257.00 | 17 656.00 | 51 257.00 | |
DY Tax and social security liabilities | 16 682.00 | 25 287.00 | 16 682.00 | |
EA Other liabilities | 40.00 | 921.00 | 40.00 | |
EB Prepaid income (2) | 3 500.00 | |||
EC TOTAL (IV) | 68 085.00 | 47 394.00 | 68 085.00 | |
EE Grand total (I to V) | 74 496.00 | 52 982.00 | 74 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 261 626.00 | |||
FJ Net sales | 261 626.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 261 627.00 | |||
FW Other purchases and external expenses | 256 659.00 | |||
FX Taxes, duties, and similar payments | 830.00 | |||
GB Operating Expenses - Provisions | 749.00 | |||
GE Other Expenses | 1 892.00 | |||
GF Total Operating Expenses (II) | 260 130.00 | |||
GG - OPERATING RESULT (I - II) | 1 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 450.00 | 170.00 | 450.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -170.00 | -450.00 | |
HK Income tax | 225.00 | 362.00 | 225.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 261 627.00 | 116 080.00 | 261 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 260 805.00 | 114 201.00 | 260 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 822.00 | 1 879.00 | 822.00 | |
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