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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LE VOLTIGEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | LE VOLTIGEUR |
| Siren | 397704594 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18139 |
| Management number | 2008B03590 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 500.00 | 227 500.00 | 227 500.00 | |
028 Tangible Assets | 80 535.00 | 77 578.00 | 2 957.00 | 80 535.00 |
040 Financial Assets | 5 413.00 | 5 413.00 | 5 413.00 | |
044 Total Fixed Assets | 313 448.00 | 77 578.00 | 235 871.00 | 313 448.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 9 649.00 | 9 649.00 | 9 649.00 | |
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
092 Prepaid expenses | 3 667.00 | 3 667.00 | 3 667.00 | |
096 Total Current Assets + Prepaid Expenses | 16 604.00 | 16 604.00 | 16 604.00 | |
110 Total Assets | 330 052.00 | 77 578.00 | 252 475.00 | 330 052.00 |
120 Share or Individual Capital | 183 600.00 | |||
126 Legal Reserve | 1 747.00 | |||
134 Retained Earnings | 33 192.00 | |||
136 Profit for the Year | 5 575.00 | |||
142 Total Equity - Total I | 224 113.00 | |||
166 Suppliers and related accounts | 6 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 223.00 | |||
172 Other debts | 21 753.00 | |||
176 Total debts | 28 361.00 | |||
180 Liabilities Total | 252 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 133.00 | 125 133.00 | ||
230 Other income | 9 543.00 | 9 543.00 | ||
232 Total operating income excluding VAT | 134 676.00 | 134 676.00 | ||
234 Purchases of goods (including customs duties) | 45 446.00 | 45 446.00 | ||
236 Inventory change (goods) | 6 531.00 | 6 531.00 | ||
242 Other external expenses | 53 846.00 | 53 846.00 | ||
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 2 214.00 | 2 214.00 | ||
250 Staff compensation | 9 660.00 | 9 660.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
254 Depreciation and amortization | 2 184.00 | 2 184.00 | ||
262 Other expenses | 5 287.00 | 5 287.00 | ||
264 Total operating expenses | 127 360.00 | 127 360.00 | ||
270 Operating profit | 7 316.00 | 7 316.00 | ||
294 Financial expenses | -573.00 | -573.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 5 575.00 | 5 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313 448.00 | 313 448.00 | ||
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