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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : VEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VEYRE |
| Siren | 502707565 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9460 |
| Management number | 2008B00478 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 687.00 | 8 755.00 | 9 932.00 | 18 687.00 |
044 Total Fixed Assets | 18 687.00 | 8 755.00 | 9 932.00 | 18 687.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 648.00 | 12 648.00 | 12 648.00 | |
084 Cash | 262 241.00 | 262 241.00 | 262 241.00 | |
092 Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 276 951.00 | 276 951.00 | 276 951.00 | |
110 Total Assets | 295 638.00 | 8 755.00 | 286 883.00 | 295 638.00 |
120 Share or Individual Capital | 11 200.00 | |||
136 Profit for the Year | 46 175.00 | |||
142 Total Equity - Total I | 57 375.00 | |||
166 Suppliers and related accounts | 5 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 857.00 | |||
172 Other debts | 223 857.00 | |||
176 Total debts | 229 508.00 | |||
180 Liabilities Total | 286 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 129.00 | 175 480.00 | 104 129.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 104 129.00 | 175 481.00 | 104 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 127.00 | 43 267.00 | 29 127.00 | |
242 Other external expenses | 9 713.00 | 9 461.00 | 9 713.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 2 775.00 | 4 149.00 | 2 775.00 | |
252 Social security contributions | 12 684.00 | 19 028.00 | 12 684.00 | |
254 Depreciation and amortization | 3 651.00 | 3 599.00 | 3 651.00 | |
256 Provisions | -2.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 954.00 | 79 504.00 | 57 954.00 | |
270 Operating profit | 46 175.00 | 95 977.00 | 46 175.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | 46 175.00 | 95 935.00 | 46 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 687.00 | 18 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 862.00 | 11 862.00 | ||
378 Amount of deductible VAT on goods and services | 6 689.00 | 6 689.00 | ||
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