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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : VULCA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-06-30 | Complete |
| Name | VULCA AUDIT |
| Siren | 749907721 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 1466 |
| Management number | 2012B00250 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 COURNON D'AUVERGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 6 007.00 | 6 007.00 | 6 007.00 | |
BX Customers and related accounts | 27 703.00 | 27 703.00 | 27 703.00 | |
BZ Other receivables | 5 293.00 | 5 293.00 | 5 293.00 | |
CF Cash and cash equivalents | 29 131.00 | 29 131.00 | 29 131.00 | |
CH Prepaid expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
CJ TOTAL (II) | 64 121.00 | 64 121.00 | 64 121.00 | |
CO Grand total (0 to V) | 70 128.00 | 70 128.00 | 70 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 774.00 | 1 000.00 | |
DG Other reserves | 7 247.00 | 7 199.00 | 7 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 354.00 | 5 724.00 | 7 354.00 | |
DL TOTAL (I) | 25 601.00 | 23 697.00 | 25 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 721.00 | 2 721.00 | ||
DX Trade payables and related accounts | 31 759.00 | 34 960.00 | 31 759.00 | |
DY Tax and social security liabilities | 8 873.00 | 8 163.00 | 8 873.00 | |
EA Other liabilities | 1 174.00 | 1 174.00 | ||
EC TOTAL (IV) | 44 527.00 | 43 123.00 | 44 527.00 | |
EE Grand total (I to V) | 70 128.00 | 66 821.00 | 70 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 511.00 | 38 511.00 | 38 511.00 | |
FJ Net sales | 38 511.00 | 38 511.00 | 38 511.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 511.00 | |||
FW Other purchases and external expenses | 29 594.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 29 904.00 | |||
GG - OPERATING RESULT (I - II) | 8 607.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 298.00 | -66.00 | 1 298.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 555.00 | 41 386.00 | 38 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 202.00 | 35 662.00 | 31 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 354.00 | 5 724.00 | 7 354.00 | |
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