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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : VASSEUR FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | VASSEUR FAMILY |
| Siren | 444471031 |
| Closing | 2015-12-31 |
| Registry code | 2701 |
| Registration number | 1463 |
| Management number | 2002D00194 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 750.00 | 107 256.00 | 148 494.00 | 255 750.00 |
044 Total Fixed Assets | 255 750.00 | 107 256.00 | 148 494.00 | 255 750.00 |
068 Receivables – Trade and related accounts | 3 837.00 | 3 837.00 | 3 837.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 3 310.00 | 3 310.00 | 3 310.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 8 759.00 | 8 759.00 | 8 759.00 | |
110 Total Assets | 264 509.00 | 107 256.00 | 157 254.00 | 264 509.00 |
120 Share or Individual Capital | 2 944.00 | |||
134 Retained Earnings | 66 397.00 | |||
136 Profit for the Year | 16 414.00 | |||
142 Total Equity - Total I | 85 755.00 | |||
156 Loans and similar debts | 51 760.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 693.00 | |||
172 Other debts | 19 739.00 | |||
176 Total debts | 71 499.00 | |||
180 Liabilities Total | 157 254.00 | |||
195 Of which payables due in more than one year | 26 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 275.00 | 37 241.00 | 37 275.00 | |
232 Total operating income excluding VAT | 37 275.00 | 37 242.00 | 37 275.00 | |
242 Other external expenses | 2 129.00 | 4 660.00 | 2 129.00 | |
244 Taxes, duties and similar payments | 3 827.00 | 3 878.00 | 3 827.00 | |
254 Depreciation and amortization | 8 289.00 | 8 399.00 | 8 289.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 14 246.00 | 16 941.00 | 14 246.00 | |
270 Operating profit | 23 029.00 | 20 300.00 | 23 029.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 3 719.00 | 5 079.00 | 3 719.00 | |
300 Exceptional expenses | 12 316.00 | |||
306 Income tax's | 2 897.00 | 4 186.00 | 2 897.00 | |
310 Profit or loss | 16 414.00 | 23 719.00 | 16 414.00 | |
374 Amount of VAT collected | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 750.00 | 255 750.00 | ||
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