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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : VIP LIMOUSINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2015-12-31 | Simplified |
| Name | VIP LIMOUSINE SERVICES |
| Siren | 804661734 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2109 |
| Management number | 2014B01068 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 981.00 | 21 121.00 | 18 860.00 | 39 981.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 41 551.00 | 21 121.00 | 20 430.00 | 41 551.00 |
068 Receivables – Trade and related accounts | 13 531.00 | 13 531.00 | 13 531.00 | |
072 Receivables – Other | 5 870.00 | 5 870.00 | 5 870.00 | |
084 Cash | ||||
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 19 407.00 | 19 407.00 | 19 407.00 | |
110 Total Assets | 60 958.00 | 21 121.00 | 39 837.00 | 60 958.00 |
120 Share or Individual Capital | 27 500.00 | |||
134 Retained Earnings | -4 941.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 24 060.00 | |||
156 Loans and similar debts | 4 988.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 7 790.00 | |||
176 Total debts | 15 778.00 | |||
180 Liabilities Total | 39 837.00 | |||
195 Of which payables due in more than one year | 1 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 146.00 | 124 941.00 | 124 146.00 | |
230 Other income | 436.00 | 8 988.00 | 436.00 | |
232 Total operating income excluding VAT | 124 582.00 | 133 930.00 | 124 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 577.00 | 11 993.00 | 10 577.00 | |
242 Other external expenses | 58 897.00 | 67 779.00 | 58 897.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 4 865.00 | 1 735.00 | |
250 Staff compensation | 19 676.00 | 35 773.00 | 19 676.00 | |
252 Social security contributions | 15 999.00 | 22 064.00 | 15 999.00 | |
254 Depreciation and amortization | 7 997.00 | 9 601.00 | 7 997.00 | |
262 Other expenses | 590.00 | 5.00 | 590.00 | |
264 Total operating expenses | 115 471.00 | 152 080.00 | 115 471.00 | |
270 Operating profit | 9 112.00 | -18 150.00 | 9 112.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 21 000.00 | |||
294 Financial expenses | 260.00 | 455.00 | 260.00 | |
300 Exceptional expenses | 7 078.00 | 849.00 | 7 078.00 | |
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 500.00 | 1 553.00 | 1 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 551.00 | 41 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 415.00 | 12 415.00 | ||
378 Amount of deductible VAT on goods and services | 11 282.00 | 11 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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