Grow your business safely with EURL V.T.
All the information you need about EURL V.T. to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL V.T. >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : EURL V.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Complete |
| Name | EURL V.T. |
| Siren | 511842551 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3730 |
| Management number | 2009B00393 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 23 201.00 | 9 623.00 | 13 578.00 | 23 201.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 71 872.00 | 9 623.00 | 62 248.00 | 71 872.00 |
050 Raw materials, supplies, in progress | 5 928.00 | 5 928.00 | 5 928.00 | |
060 Merchandise inventory | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 7 520.00 | 7 520.00 | 7 520.00 | |
084 Cash | 44 647.00 | 44 647.00 | 44 647.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 58 756.00 | 58 756.00 | 58 756.00 | |
110 Total Assets | 130 628.00 | 9 623.00 | 121 005.00 | 130 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 76 282.00 | |||
136 Profit for the Year | 18 238.00 | |||
142 Total Equity - Total I | 97 820.00 | |||
156 Loans and similar debts | 6 112.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 12 525.00 | |||
176 Total debts | 23 185.00 | |||
180 Liabilities Total | 121 005.00 | |||
195 Of which payables due in more than one year | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 072.00 | 8 378.00 | 9 072.00 | |
218 Production of services sold - France | 148 798.00 | 128 698.00 | 148 798.00 | |
226 Operating subsidies received | 4 429.00 | 1 667.00 | 4 429.00 | |
230 Other income | 1 721.00 | 4 213.00 | 1 721.00 | |
232 Total operating income excluding VAT | 164 020.00 | 142 956.00 | 164 020.00 | |
234 Purchases of goods (including customs duties) | 5 806.00 | 3 388.00 | 5 806.00 | |
236 Inventory change (goods) | -54.00 | 327.00 | -54.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 938.00 | 9 788.00 | 10 938.00 | |
240 Inventory changes (raw materials and supplies) | -1 888.00 | -761.00 | -1 888.00 | |
242 Other external expenses | 29 061.00 | 27 967.00 | 29 061.00 | |
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 453.00 | 1 509.00 | |
250 Staff compensation | 90 149.00 | 68 688.00 | 90 149.00 | |
252 Social security contributions | 4 966.00 | 3 942.00 | 4 966.00 | |
254 Depreciation and amortization | 2 554.00 | 2 465.00 | 2 554.00 | |
262 Other expenses | 247.00 | 242.00 | 247.00 | |
264 Total operating expenses | 143 287.00 | 117 499.00 | 143 287.00 | |
270 Operating profit | 20 734.00 | 25 457.00 | 20 734.00 | |
280 Financial income | 9.00 | 19.00 | 9.00 | |
290 Exceptional income | 127.00 | 800.00 | 127.00 | |
294 Financial expenses | 142.00 | 225.00 | 142.00 | |
306 Income tax's | 2 490.00 | 3 761.00 | 2 490.00 | |
310 Profit or loss | 18 238.00 | 22 290.00 | 18 238.00 | |
all companies in France
Complete and comprehensive database.
