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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : VOLFIN ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | VOLFIN ASSOCIES |
| Siren | 530733278 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11570 |
| Management number | 2011D00132 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158 500.00 | 158 500.00 | 158 500.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 11 451.00 | 9 629.00 | 1 822.00 | 11 451.00 |
040 Financial Assets | 17 538.00 | 17 538.00 | 17 538.00 | |
044 Total Fixed Assets | 191 989.00 | 14 129.00 | 177 860.00 | 191 989.00 |
064 Advances and down payments on orders | 3 341.00 | 3 341.00 | 3 341.00 | |
068 Receivables – Trade and related accounts | 105 478.00 | 105 478.00 | 105 478.00 | |
072 Receivables – Other | 33 081.00 | 33 081.00 | 33 081.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 85 884.00 | 85 884.00 | 85 884.00 | |
092 Prepaid expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 255 002.00 | 255 002.00 | 255 002.00 | |
110 Total Assets | 446 991.00 | 14 129.00 | 432 862.00 | 446 991.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 66 000.00 | |||
134 Retained Earnings | 914.00 | |||
136 Profit for the Year | 66 088.00 | |||
142 Total Equity - Total I | 309 002.00 | |||
166 Suppliers and related accounts | 29 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 769.00 | |||
172 Other debts | 94 779.00 | |||
176 Total debts | 123 860.00 | |||
180 Liabilities Total | 432 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 571 779.00 | 571 779.00 | ||
230 Other income | 975.00 | 975.00 | ||
232 Total operating income excluding VAT | 572 754.00 | 572 754.00 | ||
242 Other external expenses | 226 504.00 | 226 504.00 | ||
244 Taxes, duties and similar payments | 15 474.00 | 15 474.00 | ||
250 Staff compensation | 168 448.00 | 168 448.00 | ||
252 Social security contributions | 52 853.00 | 52 853.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
262 Other expenses | 22 946.00 | 22 946.00 | ||
264 Total operating expenses | 487 118.00 | 487 118.00 | ||
270 Operating profit | 85 636.00 | 85 636.00 | ||
280 Financial income | 116.00 | 116.00 | ||
306 Income tax's | 19 664.00 | 19 664.00 | ||
310 Profit or loss | 66 088.00 | 66 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 989.00 | 191 989.00 | ||
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