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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : VARCIN Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | VARCIN Frères |
| Siren | 419652425 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 3793 |
| Management number | 1998B00291 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 179 999.00 | 179 999.00 | 179 999.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 180 185.00 | 180 185.00 | 180 185.00 | |
110 Total Assets | 180 630.00 | 180 630.00 | 180 630.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 175 416.00 | |||
136 Profit for the Year | -6 667.00 | |||
142 Total Equity - Total I | 177 134.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
172 Other debts | 994.00 | |||
176 Total debts | 3 496.00 | |||
180 Liabilities Total | 180 630.00 | |||
199 Of which current accounts of debit partners | 50 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 5 365.00 | 5 365.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 679.00 | 679.00 | ||
264 Total operating expenses | 6 672.00 | 6 672.00 | ||
270 Operating profit | -6 667.00 | -6 667.00 | ||
310 Profit or loss | -6 667.00 | -6 667.00 | ||
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