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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : VB CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | VB CHARPENTE |
| Siren | 811470905 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 3426 |
| Management number | 2015B00835 |
| Activity code | 4391B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 800.00 | 30 800.00 | 30 800.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 3 181.00 | 2 149.00 | 1 032.00 | 3 181.00 |
044 Total Fixed Assets | 34 731.00 | 2 899.00 | 31 832.00 | 34 731.00 |
068 Receivables – Trade and related accounts | 43 735.00 | 43 735.00 | 43 735.00 | |
072 Receivables – Other | 11 918.00 | 11 919.00 | 11 918.00 | |
084 Cash | 26 320.00 | 26 320.00 | 26 320.00 | |
092 Prepaid expenses | 3 962.00 | 3 962.00 | 3 962.00 | |
096 Total Current Assets + Prepaid Expenses | 85 935.00 | 85 935.00 | 85 935.00 | |
110 Total Assets | 120 666.00 | 2 899.00 | 117 767.00 | 120 666.00 |
120 Share or Individual Capital | 31 350.00 | |||
126 Legal Reserve | 3 135.00 | |||
134 Retained Earnings | 33 778.00 | |||
136 Profit for the Year | 6 621.00 | |||
142 Total Equity - Total I | 74 884.00 | |||
166 Suppliers and related accounts | 21 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 21 814.00 | |||
176 Total debts | 42 883.00 | |||
180 Liabilities Total | 117 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 33 899.00 | 33 899.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 848.00 | 29 848.00 | ||
378 Amount of deductible VAT on goods and services | 22 353.00 | 22 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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