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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SOCIETE MARC VANOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MARC VANOLI |
| Siren | 440410678 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6457 |
| Management number | 2002B40014 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
040 Financial Assets | 304 898.00 | 304 898.00 | 304 898.00 | |
044 Total Fixed Assets | 307 213.00 | 2 315.00 | 304 898.00 | 307 213.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 41 741.00 | 41 741.00 | 41 741.00 | |
092 Prepaid expenses | 6 460.00 | 6 460.00 | 6 460.00 | |
096 Total Current Assets + Prepaid Expenses | 49 062.00 | 49 062.00 | 49 062.00 | |
110 Total Assets | 356 275.00 | 2 315.00 | 353 960.00 | 356 275.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 367 283.00 | |||
136 Profit for the Year | -26 397.00 | |||
142 Total Equity - Total I | 349 686.00 | |||
166 Suppliers and related accounts | 4 176.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 4 274.00 | |||
180 Liabilities Total | 353 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 48 000.00 | 12 000.00 | |
230 Other income | 17 950.00 | |||
232 Total operating income excluding VAT | 12 000.00 | 65 950.00 | 12 000.00 | |
242 Other external expenses | 16 430.00 | 13 255.00 | 16 430.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 825.00 | 477.00 | 825.00 | |
250 Staff compensation | 10 540.00 | 24 623.00 | 10 540.00 | |
252 Social security contributions | 10 599.00 | 16 416.00 | 10 599.00 | |
264 Total operating expenses | 38 394.00 | 54 771.00 | 38 394.00 | |
270 Operating profit | -26 394.00 | 11 179.00 | -26 394.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 1 677.00 | |||
310 Profit or loss | -26 397.00 | 9 501.00 | -26 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 213.00 | 307 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
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