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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LA VIRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | LA VIRADO |
| Siren | 538570573 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 696 |
| Management number | 2011B00573 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 Colmars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489.00 | 489.00 | 489.00 | |
044 Total Fixed Assets | 489.00 | 489.00 | 489.00 | |
068 Receivables – Trade and related accounts | 3 842.00 | 3 842.00 | 3 842.00 | |
072 Receivables – Other | ||||
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 5 252.00 | 5 252.00 | 5 252.00 | |
110 Total Assets | 5 741.00 | 489.00 | 5 252.00 | 5 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 136.00 | |||
134 Retained Earnings | -2 467.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 2 159.00 | |||
172 Other debts | 3 092.00 | |||
176 Total debts | 3 092.00 | |||
180 Liabilities Total | 5 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 085.00 | 14 936.00 | 13 085.00 | |
232 Total operating income excluding VAT | 13 085.00 | 14 936.00 | 13 085.00 | |
242 Other external expenses | 3 939.00 | 4 744.00 | 3 939.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 830.00 | 982.00 | 830.00 | |
250 Staff compensation | 6 100.00 | 6 200.00 | 6 100.00 | |
252 Social security contributions | 1 850.00 | 2 790.00 | 1 850.00 | |
262 Other expenses | 82.00 | |||
264 Total operating expenses | 12 719.00 | 14 798.00 | 12 719.00 | |
270 Operating profit | 366.00 | 138.00 | 366.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 291.00 | 138.00 | 291.00 | |
374 Amount of VAT collected | 2 514.00 | 2 514.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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