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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : VAURS CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | VAURS CHRISTIAN |
| Siren | 509852208 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2537 |
| Management number | 2009B00032 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Challex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 455.00 | 48 455.00 | 48 455.00 | |
028 Tangible Assets | 47 478.00 | 46 838.00 | 640.00 | 47 478.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 96 033.00 | 46 838.00 | 49 195.00 | 96 033.00 |
050 Raw materials, supplies, in progress | 811.00 | 811.00 | 811.00 | |
068 Receivables – Trade and related accounts | 6 738.00 | 6 738.00 | 6 738.00 | |
072 Receivables – Other | 8 420.00 | 8 420.00 | 8 420.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 52 885.00 | 52 885.00 | 52 885.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 144 598.00 | 144 598.00 | 144 598.00 | |
110 Total Assets | 240 631.00 | 46 838.00 | 193 793.00 | 240 631.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 15 945.00 | |||
136 Profit for the Year | 12 042.00 | |||
142 Total Equity - Total I | 170 988.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 5 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 566.00 | |||
172 Other debts | 17 747.00 | |||
176 Total debts | 22 805.00 | |||
180 Liabilities Total | 193 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 454.00 | 154 888.00 | 120 454.00 | |
230 Other income | 18 958.00 | 504.00 | 18 958.00 | |
232 Total operating income excluding VAT | 139 412.00 | 155 392.00 | 139 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 273.00 | 13 275.00 | 12 273.00 | |
240 Inventory changes (raw materials and supplies) | -411.00 | 1 293.00 | -411.00 | |
242 Other external expenses | 13 785.00 | 12 042.00 | 13 785.00 | |
244 Taxes, duties and similar payments | 6 353.00 | 5 721.00 | 6 353.00 | |
250 Staff compensation | 36 789.00 | 36 841.00 | 36 789.00 | |
252 Social security contributions | 44 395.00 | 45 175.00 | 44 395.00 | |
254 Depreciation and amortization | 1 304.00 | 1 471.00 | 1 304.00 | |
256 Provisions | 16 413.00 | |||
262 Other expenses | 4.00 | 2 279.00 | 4.00 | |
264 Total operating expenses | 114 492.00 | 134 511.00 | 114 492.00 | |
270 Operating profit | 24 920.00 | 20 881.00 | 24 920.00 | |
280 Financial income | 3 219.00 | 2 630.00 | 3 219.00 | |
300 Exceptional expenses | 13 679.00 | 13 679.00 | ||
306 Income tax's | 2 418.00 | 2 581.00 | 2 418.00 | |
310 Profit or loss | 12 042.00 | 20 931.00 | 12 042.00 | |
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