Grow your business safely with V O P
All the information you need about V O P to develop and secure your business in France
V
HOME >
CORPORATES
>
V O P >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : V O P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | V O P |
| Siren | 418345807 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 730 |
| Management number | 1998B40065 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 168.00 | 168.00 | 168.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 839.00 | |||
134 Retained Earnings | -4 258.00 | |||
136 Profit for the Year | -11 163.00 | |||
142 Total Equity - Total I | -1 197.00 | |||
156 Loans and similar debts | 1 365.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 1 365.00 | |||
180 Liabilities Total | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 80 793.00 | 82 983.00 | 80 793.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 7.00 | 986.00 | 7.00 | |
232 Total operating income excluding VAT | 80 800.00 | 83 968.00 | 80 800.00 | |
234 Purchases of goods (including customs duties) | 22 309.00 | 22 221.00 | 22 309.00 | |
236 Inventory change (goods) | 3 332.00 | -204.00 | 3 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | -796.00 | -796.00 | ||
242 Other external expenses | 30 188.00 | 31 538.00 | 30 188.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 2 081.00 | 1 825.00 | |
250 Staff compensation | 8 133.00 | 17 994.00 | 8 133.00 | |
252 Social security contributions | 6 076.00 | 8 884.00 | 6 076.00 | |
254 Depreciation and amortization | 1 243.00 | 1 196.00 | 1 243.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 309.00 | 83 711.00 | 72 309.00 | |
270 Operating profit | 8 491.00 | 257.00 | 8 491.00 | |
290 Exceptional income | 6 298.00 | |||
294 Financial expenses | 20.00 | 26.00 | 20.00 | |
300 Exceptional expenses | 19 633.00 | 849.00 | 19 633.00 | |
306 Income tax's | 342.00 | |||
310 Profit or loss | -11 163.00 | 5 339.00 | -11 163.00 | |
all companies in France
Complete and comprehensive database.
