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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : VAHANIAN & COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | VAHANIAN & COMPANY |
| Siren | 803097906 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 410 |
| Management number | 2014B01255 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 149.00 | 68 289.00 | 302 860.00 | 371 149.00 |
044 Total Fixed Assets | 371 149.00 | 68 289.00 | 302 860.00 | 371 149.00 |
060 Merchandise inventory | 3 017.00 | 3 017.00 | 3 017.00 | |
072 Receivables – Other | 115 528.00 | 115 528.00 | 115 528.00 | |
084 Cash | 176 679.00 | 176 679.00 | 176 679.00 | |
092 Prepaid expenses | 42 500.00 | 42 500.00 | 42 500.00 | |
096 Total Current Assets + Prepaid Expenses | 337 724.00 | 337 724.00 | 337 724.00 | |
110 Total Assets | 708 873.00 | 68 289.00 | 640 584.00 | 708 873.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 119 034.00 | |||
136 Profit for the Year | 113 081.00 | |||
142 Total Equity - Total I | 237 615.00 | |||
156 Loans and similar debts | 192 565.00 | |||
166 Suppliers and related accounts | 85 418.00 | |||
172 Other debts | 124 986.00 | |||
176 Total debts | 402 969.00 | |||
180 Liabilities Total | 640 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 962.00 | |||
195 Of which payables due in more than one year | 155 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 839.00 | 7 839.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 80 732.00 | 80 732.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 391.00 | 6 391.00 | ||
490 Total Fixed Assets (Gross Value) | 276 187.00 | 276 187.00 | ||
492 Total Fixed Assets (Increases) | 94 962.00 | 94 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 474.00 | 110 474.00 | ||
378 Amount of deductible VAT on goods and services | 63 862.00 | 63 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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