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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : LE VENT FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LE VENT FACADE |
| Siren | 820050771 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1642 |
| Management number | 2016B00269 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 697.00 | 5 706.00 | 18 992.00 | 24 697.00 |
044 Total Fixed Assets | 24 697.00 | 5 706.00 | 18 992.00 | 24 697.00 |
068 Receivables – Trade and related accounts | 19 508.00 | 19 508.00 | 19 508.00 | |
072 Receivables – Other | 10 175.00 | 10 175.00 | 10 175.00 | |
084 Cash | 6 258.00 | 6 258.00 | 6 258.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 36 112.00 | 36 112.00 | 36 112.00 | |
110 Total Assets | 60 809.00 | 5 706.00 | 55 103.00 | 60 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 199.00 | |||
136 Profit for the Year | -11 040.00 | |||
142 Total Equity - Total I | 16 259.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 10 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 001.00 | |||
172 Other debts | 24 498.00 | |||
176 Total debts | 38 845.00 | |||
180 Liabilities Total | 55 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 333.00 | 117 333.00 | ||
226 Operating subsidies received | 2 136.00 | 2 136.00 | ||
232 Total operating income excluding VAT | 119 471.00 | 119 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 937.00 | 44 937.00 | ||
242 Other external expenses | 21 383.00 | 21 383.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 40 533.00 | 40 533.00 | ||
252 Social security contributions | 17 579.00 | 17 579.00 | ||
254 Depreciation and amortization | 4 836.00 | 4 836.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 130 502.00 | 130 502.00 | ||
270 Operating profit | -11 031.00 | -11 031.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -11 040.00 | -11 040.00 | ||
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