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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : A.J - VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | A.J - VITE |
| Siren | 530010800 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8828 |
| Management number | 2011B00256 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 885.00 | 5 885.00 | 5 885.00 | |
044 Total Fixed Assets | 5 885.00 | 5 885.00 | 5 885.00 | |
050 Raw materials, supplies, in progress | 351.00 | 351.00 | 351.00 | |
068 Receivables – Trade and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 12 055.00 | 12 055.00 | 12 055.00 | |
110 Total Assets | 17 939.00 | 5 885.00 | 12 055.00 | 17 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 750.00 | |||
134 Retained Earnings | -1 496.00 | |||
136 Profit for the Year | -5 096.00 | |||
142 Total Equity - Total I | -1 843.00 | |||
156 Loans and similar debts | 3 577.00 | |||
166 Suppliers and related accounts | 3 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648.00 | |||
172 Other debts | 7 027.00 | |||
176 Total debts | 13 897.00 | |||
180 Liabilities Total | 12 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 413.00 | 39 413.00 | ||
218 Production of services sold - France | 51 165.00 | 45 004.00 | 51 165.00 | |
222 Inventory production | -6 512.00 | 259.00 | -6 512.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 654.00 | 45 263.00 | 44 654.00 | |
240 Inventory changes (raw materials and supplies) | 603.00 | -18.00 | 603.00 | |
242 Other external expenses | 18 687.00 | 20 477.00 | 18 687.00 | |
244 Taxes, duties and similar payments | 1 390.00 | 1 373.00 | 1 390.00 | |
250 Staff compensation | 20 894.00 | 17 764.00 | 20 894.00 | |
252 Social security contributions | 7 807.00 | 6 113.00 | 7 807.00 | |
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 49 595.00 | 45 709.00 | 49 595.00 | |
270 Operating profit | -4 942.00 | -446.00 | -4 942.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 155.00 | 162.00 | 155.00 | |
310 Profit or loss | -5 096.00 | -607.00 | -5 096.00 | |
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