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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : VIGON KAPORO NICE COTE D AZUR P.A.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | VIGON KAPORO NICE COTE D AZUR P.A.C.A |
| Siren | 453883589 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 391 |
| Management number | 2004B00604 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 18 454.00 | 7 668.00 | 10 786.00 | 18 454.00 |
044 Total Fixed Assets | 18 853.00 | 8 067.00 | 10 786.00 | 18 853.00 |
072 Receivables – Other | 17 785.00 | 17 785.00 | 17 785.00 | |
084 Cash | 55 419.00 | 55 419.00 | 55 419.00 | |
096 Total Current Assets + Prepaid Expenses | 73 203.00 | 73 203.00 | 73 203.00 | |
110 Total Assets | 92 056.00 | 8 067.00 | 83 989.00 | 92 056.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 54 186.00 | |||
136 Profit for the Year | 8 604.00 | |||
142 Total Equity - Total I | 77 791.00 | |||
166 Suppliers and related accounts | 494.00 | |||
172 Other debts | 5 704.00 | |||
176 Total debts | 6 198.00 | |||
180 Liabilities Total | 83 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 183.00 | 37 183.00 | ||
232 Total operating income excluding VAT | 37 183.00 | 37 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 627.00 | 627.00 | ||
242 Other external expenses | 25 054.00 | 25 054.00 | ||
244 Taxes, duties and similar payments | 5 928.00 | 5 928.00 | ||
250 Staff compensation | 12 005.00 | 12 005.00 | ||
252 Social security contributions | 6 210.00 | 6 210.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 50 864.00 | 50 864.00 | ||
270 Operating profit | -13 681.00 | -13 681.00 | ||
290 Exceptional income | 22 384.00 | 22 384.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 8 604.00 | 8 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 399.00 | 399.00 | ||
432 INCREASES Tangible Assets – Buildings | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 594.00 | 594.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 985.00 | 985.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 875.00 | 6 875.00 | ||
490 Total Fixed Assets (Gross Value) | 18 853.00 | 18 853.00 | ||
492 Total Fixed Assets (Increases) | 18 853.00 | 18 853.00 | ||
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