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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SAS VL Industrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | SAS VL Industrie |
| Siren | 535025860 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1166 |
| Management number | 2013B00481 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 CONCHES EN OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597 285.00 | 60 987.00 | 536 298.00 | 597 285.00 |
044 Total Fixed Assets | 597 285.00 | 60 987.00 | 536 298.00 | 597 285.00 |
068 Receivables – Trade and related accounts | 43 281.00 | 34 965.00 | 8 316.00 | 43 281.00 |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 44 046.00 | 34 965.00 | 9 080.00 | 44 046.00 |
110 Total Assets | 641 331.00 | 95 953.00 | 545 378.00 | 641 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 958.00 | |||
136 Profit for the Year | 16 614.00 | |||
142 Total Equity - Total I | 48 573.00 | |||
156 Loans and similar debts | 415 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 847.00 | |||
172 Other debts | 81 731.00 | |||
176 Total debts | 496 804.00 | |||
180 Liabilities Total | 545 378.00 | |||
195 Of which payables due in more than one year | 408 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 693.00 | 68 693.00 | ||
230 Other income | 3 996.00 | 3 996.00 | ||
232 Total operating income excluding VAT | 72 689.00 | 72 689.00 | ||
242 Other external expenses | 2 288.00 | 2 288.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 8 832.00 | 8 832.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 19 958.00 | 19 958.00 | ||
264 Total operating expenses | 31 079.00 | 31 079.00 | ||
270 Operating profit | 41 609.00 | 41 609.00 | ||
294 Financial expenses | 22 063.00 | 22 063.00 | ||
306 Income tax's | 2 932.00 | 2 932.00 | ||
310 Profit or loss | 16 614.00 | 16 614.00 | ||
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