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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : VITRAUX D'ART WERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2015-06-30 | Simplified |
| Name | VITRAUX D'ART WERLE |
| Siren | 521884361 |
| Closing | 2015-06-30 |
| Registry code | 6752 |
| Registration number | 10849 |
| Management number | 2010B00985 |
| Activity code | 2319Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 668.00 | 2 668.00 | 2 668.00 | |
044 Total Fixed Assets | 2 668.00 | 2 668.00 | 2 668.00 | |
068 Receivables – Trade and related accounts | 6 727.00 | 6 727.00 | 6 727.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
088 Cash | 2 185.00 | |||
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 14 029.00 | 14 029.00 | 14 029.00 | |
110 Total Assets | 16 697.00 | 2 668.00 | 14 029.00 | 16 697.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 828.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | 9 606.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 4 422.00 | |||
180 Liabilities Total | 14 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 852.00 | 44 401.00 | 32 852.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 32 853.00 | 44 403.00 | 32 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 391.00 | 5 176.00 | 4 391.00 | |
240 Inventory changes (raw materials and supplies) | 1 776.00 | |||
242 Other external expenses | 22 315.00 | 31 774.00 | 22 315.00 | |
244 Taxes, duties and similar payments | 747.00 | 745.00 | 747.00 | |
252 Social security contributions | 2 251.00 | 2 337.00 | 2 251.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 29 714.00 | 41 814.00 | 29 714.00 | |
270 Operating profit | 3 139.00 | 2 588.00 | 3 139.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 471.00 | 294.00 | 471.00 | |
310 Profit or loss | 2 668.00 | 2 248.00 | 2 668.00 | |
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