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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : V.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | V.A |
| Siren | 529486037 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3425 |
| Management number | 2011B00011 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 144 405.00 | 138 791.00 | 5 614.00 | 144 405.00 |
044 Total Fixed Assets | 264 405.00 | 158 791.00 | 105 614.00 | 264 405.00 |
060 Merchandise inventory | 1 510.00 | 1 510.00 | 1 510.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 32 038.00 | 32 038.00 | 32 038.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 36 826.00 | 36 826.00 | 36 826.00 | |
110 Total Assets | 301 231.00 | 158 791.00 | 142 440.00 | 301 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -99 561.00 | |||
136 Profit for the Year | 13 478.00 | |||
142 Total Equity - Total I | -85 083.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 20 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 044.00 | |||
172 Other debts | 207 415.00 | |||
176 Total debts | 227 523.00 | |||
180 Liabilities Total | 142 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 608.00 | 213 517.00 | 194 608.00 | |
230 Other income | 4 778.00 | 8 000.00 | 4 778.00 | |
232 Total operating income excluding VAT | 199 386.00 | 221 517.00 | 199 386.00 | |
234 Purchases of goods (including customs duties) | 61 851.00 | 72 212.00 | 61 851.00 | |
236 Inventory change (goods) | -36.00 | -1 033.00 | -36.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 826.00 | 8 826.00 | ||
242 Other external expenses | 46 101.00 | 46 187.00 | 46 101.00 | |
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 1 738.00 | 2 366.00 | |
250 Staff compensation | 55 623.00 | 60 076.00 | 55 623.00 | |
252 Social security contributions | 10 836.00 | 9 519.00 | 10 836.00 | |
254 Depreciation and amortization | 959.00 | 9 148.00 | 959.00 | |
264 Total operating expenses | 186 526.00 | 197 846.00 | 186 526.00 | |
270 Operating profit | 12 860.00 | 23 671.00 | 12 860.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 12.00 | 332.00 | 12.00 | |
294 Financial expenses | 140.00 | 1 010.00 | 140.00 | |
300 Exceptional expenses | 1 130.00 | 15 473.00 | 1 130.00 | |
306 Income tax's | -1 872.00 | -1 600.00 | -1 872.00 | |
310 Profit or loss | 13 478.00 | 9 119.00 | 13 478.00 | |
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