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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : VAUVENARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | VAUVENARGUES |
| Siren | 442201646 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 3073 |
| Management number | 2002B08565 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 333 937.00 | 333 937.00 | 333 937.00 | |
028 Tangible Assets | 13 541.00 | 13 541.00 | 13 541.00 | |
040 Financial Assets | 21 913.00 | 21 913.00 | 21 913.00 | |
044 Total Fixed Assets | 369 392.00 | 13 541.00 | 355 851.00 | 369 392.00 |
068 Receivables – Trade and related accounts | 85 563.00 | 85 563.00 | 85 563.00 | |
072 Receivables – Other | 8 888.00 | 8 888.00 | 8 888.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 95 325.00 | 95 325.00 | 95 325.00 | |
110 Total Assets | 464 716.00 | 13 541.00 | 451 175.00 | 464 716.00 |
120 Share or Individual Capital | 30 240.00 | |||
126 Legal Reserve | 3 024.00 | |||
132 Other Reserves | 71 662.00 | |||
136 Profit for the Year | 26 664.00 | |||
142 Total Equity - Total I | 131 591.00 | |||
156 Loans and similar debts | 103 509.00 | |||
166 Suppliers and related accounts | 17 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 127.00 | |||
172 Other debts | 198 472.00 | |||
174 Prepaid income | ||||
176 Total debts | 319 585.00 | |||
180 Liabilities Total | 451 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 413.00 | |||
195 Of which payables due in more than one year | 23 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 305.00 | 4 305.00 | ||
218 Production of services sold - France | 114 218.00 | 109 246.00 | 114 218.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 114 218.00 | 109 246.00 | 114 218.00 | |
242 Other external expenses | 76 721.00 | 76 681.00 | 76 721.00 | |
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 3 421.00 | 14 865.00 | 3 421.00 | |
254 Depreciation and amortization | 167.00 | 460.00 | 167.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 80 309.00 | 92 011.00 | 80 309.00 | |
270 Operating profit | 33 909.00 | 17 235.00 | 33 909.00 | |
294 Financial expenses | 2 539.00 | 3 287.00 | 2 539.00 | |
306 Income tax's | 4 706.00 | 2 092.00 | 4 706.00 | |
310 Profit or loss | 26 664.00 | 11 856.00 | 26 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 413.00 | 413.00 | ||
490 Total Fixed Assets (Gross Value) | 368 978.00 | 368 978.00 | ||
492 Total Fixed Assets (Increases) | 413.00 | 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 983.00 | 21 983.00 | ||
378 Amount of deductible VAT on goods and services | 15 251.00 | 15 251.00 | ||
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