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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : V.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | V.L.F. |
| Siren | 809243116 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5499 |
| Management number | 2015B00111 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 VENETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 279.00 | 4 279.00 | 4 279.00 | |
028 Tangible Assets | 42 000.00 | 23 192.00 | 18 807.00 | 42 000.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 61 377.00 | 27 472.00 | 33 905.00 | 61 377.00 |
068 Receivables – Trade and related accounts | 18 267.00 | 18 267.00 | 18 267.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 60 120.00 | 60 120.00 | 60 120.00 | |
096 Total Current Assets + Prepaid Expenses | 81 271.00 | 81 271.00 | 81 271.00 | |
110 Total Assets | 142 648.00 | 27 472.00 | 115 176.00 | 142 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 556.00 | |||
136 Profit for the Year | 19 870.00 | |||
142 Total Equity - Total I | 32 527.00 | |||
156 Loans and similar debts | 18 347.00 | |||
166 Suppliers and related accounts | 12 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 084.00 | |||
172 Other debts | 52 070.00 | |||
176 Total debts | 82 649.00 | |||
180 Liabilities Total | 115 176.00 | |||
195 Of which payables due in more than one year | 16 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 151.00 | 109 151.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 109 174.00 | 109 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 542.00 | 38 542.00 | ||
242 Other external expenses | 39 355.00 | 39 355.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
252 Social security contributions | 716.00 | 716.00 | ||
254 Depreciation and amortization | 3 808.00 | 3 808.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 85 293.00 | 85 293.00 | ||
270 Operating profit | 23 880.00 | 23 880.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 461.00 | 461.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
306 Income tax's | 3 507.00 | 3 507.00 | ||
310 Profit or loss | 19 870.00 | 19 870.00 | ||
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