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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : VIBANCOS LAURENCE BENEDICTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | VIBANCOS LAURENCE BENEDICTE |
| Siren | 441384336 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9237 |
| Management number | 2011A00168 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 459.00 | 53 459.00 | 53 459.00 | |
028 Tangible Assets | 13 490.00 | 13 490.00 | 13 490.00 | |
040 Financial Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 68 014.00 | 13 490.00 | 54 524.00 | 68 014.00 |
050 Raw materials, supplies, in progress | 2 630.00 | 2 630.00 | 2 630.00 | |
064 Advances and down payments on orders | 2 072.00 | 2 072.00 | 2 072.00 | |
068 Receivables – Trade and related accounts | 5 050.00 | 5 050.00 | 5 050.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 80 097.00 | 13 490.00 | 66 607.00 | 80 097.00 |
120 Share or Individual Capital | 22 050.00 | |||
136 Profit for the Year | -14 122.00 | |||
142 Total Equity - Total I | 7 928.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 6 861.00 | |||
172 Other debts | 51 709.00 | |||
176 Total debts | 58 678.00 | |||
180 Liabilities Total | 66 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 311.00 | 55 176.00 | 31 311.00 | |
226 Operating subsidies received | 795.00 | 2 038.00 | 795.00 | |
230 Other income | 3 150.00 | 1 534.00 | 3 150.00 | |
232 Total operating income excluding VAT | 35 257.00 | 58 749.00 | 35 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 501.00 | 26 726.00 | 17 501.00 | |
240 Inventory changes (raw materials and supplies) | -380.00 | 821.00 | -380.00 | |
242 Other external expenses | 25 256.00 | 23 388.00 | 25 256.00 | |
244 Taxes, duties and similar payments | 1 163.00 | 1 270.00 | 1 163.00 | |
250 Staff compensation | 2 404.00 | 12 017.00 | 2 404.00 | |
252 Social security contributions | 3 547.00 | 4 865.00 | 3 547.00 | |
254 Depreciation and amortization | 79.00 | 766.00 | 79.00 | |
262 Other expenses | 588.00 | 467.00 | 588.00 | |
264 Total operating expenses | 50 158.00 | 70 319.00 | 50 158.00 | |
270 Operating profit | -14 901.00 | -11 571.00 | -14 901.00 | |
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 39.00 | 280.00 | 39.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -14 122.00 | -11 850.00 | -14 122.00 | |
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