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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : VACHON ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | VACHON ENERGIE |
| Siren | 518700224 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/001255 |
| Management number | 2009B01414 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE SUR RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931 066.00 | 434 672.00 | 496 394.00 | 931 066.00 |
044 Total Fixed Assets | 931 066.00 | 434 672.00 | 496 394.00 | 931 066.00 |
068 Receivables – Trade and related accounts | 107 400.00 | 107 400.00 | 107 400.00 | |
072 Receivables – Other | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 7 051.00 | 7 051.00 | 7 051.00 | |
096 Total Current Assets + Prepaid Expenses | 124 051.00 | 124 051.00 | 124 051.00 | |
110 Total Assets | 1 055 117.00 | 434 672.00 | 620 445.00 | 1 055 117.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 433.00 | |||
136 Profit for the Year | 37 785.00 | |||
142 Total Equity - Total I | 102 218.00 | |||
156 Loans and similar debts | 509 989.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 304.00 | |||
172 Other debts | 7 092.00 | |||
176 Total debts | 518 227.00 | |||
180 Liabilities Total | 620 445.00 | |||
195 Of which payables due in more than one year | 449 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 682.00 | 155 682.00 | ||
232 Total operating income excluding VAT | 155 682.00 | 155 682.00 | ||
242 Other external expenses | 32 038.00 | 32 038.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 62 071.00 | 62 071.00 | ||
264 Total operating expenses | 94 707.00 | 94 707.00 | ||
270 Operating profit | 60 975.00 | 60 975.00 | ||
280 Financial income | 119.00 | 119.00 | ||
294 Financial expenses | 15 497.00 | 15 497.00 | ||
306 Income tax's | 7 812.00 | 7 812.00 | ||
310 Profit or loss | 37 785.00 | 37 785.00 | ||
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