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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | VOUS |
| Siren | 804530558 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/014911 |
| Management number | 2014B03115 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 116.00 | 6 883.00 | 7 000.00 |
028 Tangible Assets | 12 429.00 | 8 349.00 | 4 079.00 | 12 429.00 |
040 Financial Assets | 2 104.00 | 2 104.00 | 2 104.00 | |
044 Total Fixed Assets | 76 534.00 | 8 466.00 | 68 067.00 | 76 534.00 |
050 Raw materials, supplies, in progress | 12 427.00 | 12 427.00 | 12 427.00 | |
068 Receivables – Trade and related accounts | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 62 248.00 | 62 248.00 | 62 248.00 | |
092 Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 79 935.00 | 79 935.00 | 79 935.00 | |
110 Total Assets | 156 469.00 | 8 466.00 | 148 003.00 | 156 469.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 574.00 | |||
136 Profit for the Year | 21 549.00 | |||
142 Total Equity - Total I | 50 623.00 | |||
156 Loans and similar debts | 33 897.00 | |||
166 Suppliers and related accounts | 10 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 139.00 | |||
172 Other debts | 52 561.00 | |||
176 Total debts | 97 379.00 | |||
180 Liabilities Total | 148 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 217.00 | |||
195 Of which payables due in more than one year | 23 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 199 779.00 | 199 779.00 | ||
218 Production of services sold - France | 52.00 | 52.00 | ||
222 Inventory production | -2 437.00 | -2 437.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 197 396.00 | 197 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 257.00 | 56 257.00 | ||
240 Inventory changes (raw materials and supplies) | 1 033.00 | 1 033.00 | ||
242 Other external expenses | 35 452.00 | 35 452.00 | ||
243 (including business tax) | 1 867.00 | 1 867.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 2 240.00 | ||
250 Staff compensation | 71 883.00 | 71 883.00 | ||
252 Social security contributions | 3 602.00 | 3 602.00 | ||
254 Depreciation and amortization | 1 999.00 | 1 999.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 172 824.00 | 172 824.00 | ||
270 Operating profit | 24 571.00 | 24 571.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 1 510.00 | 1 510.00 | ||
294 Financial expenses | 942.00 | 942.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 3 588.00 | 3 588.00 | ||
310 Profit or loss | 21 549.00 | 21 549.00 | ||
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