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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : V.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2014-06-30 | Simplified |
| Name | V.E. |
| Siren | 527664684 |
| Closing | 2014-06-30 |
| Registry code | 5401 |
| Registration number | B2017/000252 |
| Management number | 2010B00170 |
| Activity code | 4321A |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54190 VILLERUPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 076.00 | 20 076.00 | 20 076.00 | |
014 Intangible Assets - Other | 2 033.00 | 275.00 | 1 758.00 | 2 033.00 |
028 Tangible Assets | 10 968.00 | 8 695.00 | 2 273.00 | 10 968.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 31 044.00 | 8 695.00 | 22 349.00 | 31 044.00 |
050 Raw materials, supplies, in progress | 23 814.00 | 23 814.00 | 23 814.00 | |
068 Receivables – Trade and related accounts | 50 734.00 | 6 029.00 | 44 705.00 | 50 734.00 |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 2 633.00 | 2 633.00 | 2 633.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 80 325.00 | 6 029.00 | 74 296.00 | 80 325.00 |
110 Total Assets | 111 369.00 | 14 724.00 | 96 645.00 | 111 369.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 19 722.00 | |||
136 Profit for the Year | 17 322.00 | |||
142 Total Equity - Total I | 39 744.00 | |||
156 Loans and similar debts | 16 738.00 | |||
166 Suppliers and related accounts | 16 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 23 751.00 | |||
176 Total debts | 56 901.00 | |||
180 Liabilities Total | 96 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
195 Of which payables due in more than one year | 6 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 036.00 | 145 537.00 | 201 036.00 | |
222 Inventory production | 7 079.00 | 4 154.00 | 7 079.00 | |
230 Other income | 172.00 | 1 084.00 | 172.00 | |
232 Total operating income excluding VAT | 208 287.00 | 150 775.00 | 208 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 171.00 | 55 250.00 | 84 171.00 | |
240 Inventory changes (raw materials and supplies) | -964.00 | -906.00 | -964.00 | |
242 Other external expenses | 21 691.00 | 21 894.00 | 21 691.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 671.00 | 3 266.00 | |
250 Staff compensation | 46 773.00 | 36 928.00 | 46 773.00 | |
252 Social security contributions | 29 288.00 | 29 556.00 | 29 288.00 | |
254 Depreciation and amortization | 1 434.00 | 2 887.00 | 1 434.00 | |
256 Provisions | 662.00 | 350.00 | 662.00 | |
262 Other expenses | 374.00 | 34.00 | 374.00 | |
264 Total operating expenses | 186 696.00 | 149 664.00 | 186 696.00 | |
270 Operating profit | 21 591.00 | 1 111.00 | 21 591.00 | |
280 Financial income | -68.00 | 128.00 | -68.00 | |
290 Exceptional income | 495.00 | |||
294 Financial expenses | 938.00 | 1 188.00 | 938.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 227.00 | 241.00 | 3 227.00 | |
310 Profit or loss | 17 322.00 | 305.00 | 17 322.00 | |
374 Amount of VAT collected | 15 829.00 | 15 829.00 | ||
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