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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ASSURANCES VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ASSURANCES VAILLANT |
| Siren | 753791243 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21203 |
| Management number | 2012B03921 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 794.00 | 2 794.00 | 2 794.00 | |
044 Total Fixed Assets | 2 794.00 | 2 794.00 | 2 794.00 | |
084 Cash | 3 907.00 | 3 907.00 | 3 907.00 | |
096 Total Current Assets + Prepaid Expenses | 3 907.00 | 3 907.00 | 3 907.00 | |
110 Total Assets | 6 701.00 | 2 794.00 | 3 907.00 | 6 701.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 191.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 235.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 3 227.00 | |||
180 Liabilities Total | 3 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 348.00 | 33 920.00 | 59 348.00 | |
232 Total operating income excluding VAT | 59 348.00 | 33 920.00 | 59 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 980.00 | 804.00 | 980.00 | |
242 Other external expenses | 56 592.00 | 28 906.00 | 56 592.00 | |
243 (including business tax) | -700.00 | -700.00 | ||
244 Taxes, duties and similar payments | 850.00 | 703.00 | 850.00 | |
254 Depreciation and amortization | 420.00 | 559.00 | 420.00 | |
264 Total operating expenses | 58 842.00 | 30 972.00 | 58 842.00 | |
270 Operating profit | 506.00 | 2 948.00 | 506.00 | |
300 Exceptional expenses | 25.00 | 2 859.00 | 25.00 | |
306 Income tax's | 392.00 | 13.00 | 392.00 | |
310 Profit or loss | 89.00 | 76.00 | 89.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 794.00 | 2 794.00 | ||
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