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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : VISUASTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | VISUASTORE |
| Siren | 789339199 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9519 |
| Management number | 2012B03613 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 631.00 | 543.00 | 88.00 | 631.00 |
028 Tangible Assets | 2 299.00 | 1 764.00 | 535.00 | 2 299.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 930.00 | 2 307.00 | 623.00 | 2 930.00 |
068 Receivables – Trade and related accounts | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 4 090.00 | 4 090.00 | 4 090.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 390.00 | 11 390.00 | 11 390.00 | |
110 Total Assets | 14 320.00 | 2 307.00 | 12 013.00 | 14 320.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 2 538.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 6 728.00 | |||
156 Loans and similar debts | 1 807.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 873.00 | |||
176 Total debts | 5 285.00 | |||
180 Liabilities Total | 12 013.00 | |||
199 Of which current accounts of debit partners | 3 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 493.00 | 51 164.00 | 38 493.00 | |
230 Other income | 435.00 | 1 015.00 | 435.00 | |
232 Total operating income excluding VAT | 38 928.00 | 52 179.00 | 38 928.00 | |
234 Purchases of goods (including customs duties) | 26 062.00 | 25 856.00 | 26 062.00 | |
242 Other external expenses | 6 505.00 | 12 022.00 | 6 505.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 144.00 | 1 247.00 | |
250 Staff compensation | 2 517.00 | 9 139.00 | 2 517.00 | |
252 Social security contributions | 1 134.00 | 4 023.00 | 1 134.00 | |
254 Depreciation and amortization | 977.00 | 979.00 | 977.00 | |
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 38 527.00 | 53 163.00 | 38 527.00 | |
270 Operating profit | 401.00 | -985.00 | 401.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 1.00 | 5.00 | 1.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 341.00 | -987.00 | 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 439.00 | 439.00 | ||
490 Total Fixed Assets (Gross Value) | 3 370.00 | 3 370.00 | ||
494 Total Fixed Assets (Decreases) | 439.00 | 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 681.00 | 7 681.00 | ||
378 Amount of deductible VAT on goods and services | 5 970.00 | 5 970.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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