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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : V.C.L.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | V.C.L.J. |
| Siren | 477983134 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 6408 |
| Management number | 2004B00265 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62480 Le Portel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 8 430.00 | 7 402.00 | 1 028.00 | 8 430.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 86 005.00 | 7 402.00 | 78 603.00 | 86 005.00 |
060 Merchandise inventory | 3 299.00 | 3 299.00 | 3 299.00 | |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 1 479.00 | 1 479.00 | 1 479.00 | |
092 Prepaid expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
096 Total Current Assets + Prepaid Expenses | 9 324.00 | 9 324.00 | 9 324.00 | |
110 Total Assets | 95 329.00 | 7 402.00 | 87 927.00 | 95 329.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 70 018.00 | |||
136 Profit for the Year | 4 582.00 | |||
142 Total Equity - Total I | 82 850.00 | |||
156 Loans and similar debts | 2 988.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 1 532.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 87 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 665.00 | 82 665.00 | ||
230 Other income | 4 426.00 | 4 426.00 | ||
232 Total operating income excluding VAT | 87 092.00 | 87 092.00 | ||
234 Purchases of goods (including customs duties) | 27 248.00 | 27 248.00 | ||
236 Inventory change (goods) | 273.00 | 273.00 | ||
242 Other external expenses | 18 538.00 | 18 538.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 33 960.00 | 33 960.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 81 306.00 | 81 306.00 | ||
270 Operating profit | 5 786.00 | 5 786.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | 4 582.00 | 4 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 964.00 | 1 964.00 | ||
490 Total Fixed Assets (Gross Value) | 87 969.00 | 87 969.00 | ||
494 Total Fixed Assets (Decreases) | 1 964.00 | 1 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 843.00 | 14 843.00 | ||
378 Amount of deductible VAT on goods and services | 6 780.00 | 6 780.00 | ||
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