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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : VRM AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-11-30 | Simplified |
| Name | VRM AUDIT |
| Siren | 487671562 |
| Closing | 2015-11-30 |
| Registry code | 5402 |
| Registration number | 1380 |
| Management number | 2005B01063 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 100 175.00 | 100 175.00 | 100 175.00 | |
068 Receivables – Trade and related accounts | 93 786.00 | 3 150.00 | 90 636.00 | 93 786.00 |
072 Receivables – Other | 29 132.00 | 29 132.00 | 29 132.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 113 636.00 | 113 636.00 | 113 636.00 | |
096 Total Current Assets + Prepaid Expenses | 301 554.00 | 3 150.00 | 298 404.00 | 301 554.00 |
110 Total Assets | 401 729.00 | 3 150.00 | 398 579.00 | 401 729.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 173 000.00 | |||
134 Retained Earnings | 781.00 | |||
136 Profit for the Year | 59 693.00 | |||
142 Total Equity - Total I | 255 475.00 | |||
156 Loans and similar debts | 1 914.00 | |||
166 Suppliers and related accounts | 108 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 579.00 | |||
172 Other debts | 32 540.00 | |||
176 Total debts | 143 104.00 | |||
180 Liabilities Total | 398 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 190.00 | 178 190.00 | ||
232 Total operating income excluding VAT | 178 190.00 | 178 190.00 | ||
242 Other external expenses | 102 004.00 | 102 004.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
252 Social security contributions | -295.00 | -295.00 | ||
264 Total operating expenses | 102 207.00 | 102 207.00 | ||
270 Operating profit | 75 982.00 | 75 982.00 | ||
280 Financial income | 3 130.00 | 3 130.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 19 217.00 | 19 217.00 | ||
310 Profit or loss | 59 693.00 | 59 693.00 | ||
374 Amount of VAT collected | 35 638.00 | 35 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 175.00 | 100 175.00 | ||
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