Grow your business safely with V8F
All the information you need about V8F to develop and secure your business in France
V
HOME >
CORPORATES
>
V8F >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : V8F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | V8F |
| Siren | 793688367 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014429 |
| Management number | 2013B02014 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 3 554.00 | 2 962.00 | 592.00 | 3 554.00 |
028 Tangible Assets | 9 849.00 | 6 176.00 | 3 673.00 | 9 849.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 37 393.00 | 9 138.00 | 28 255.00 | 37 393.00 |
060 Merchandise inventory | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | ||||
084 Cash | 27 141.00 | 27 141.00 | 27 141.00 | |
088 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 28 413.00 | 28 413.00 | 28 413.00 | |
110 Total Assets | 65 805.00 | 9 138.00 | 56 668.00 | 65 805.00 |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -6 022.00 | |||
136 Profit for the Year | 9 569.00 | |||
142 Total Equity - Total I | 45 546.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 481.00 | |||
172 Other debts | 8 641.00 | |||
176 Total debts | 11 122.00 | |||
180 Liabilities Total | 56 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 111.00 | 96 585.00 | 117 111.00 | |
232 Total operating income excluding VAT | 117 111.00 | 96 585.00 | 117 111.00 | |
234 Purchases of goods (including customs duties) | 33 349.00 | 30 897.00 | 33 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | -64.00 | |||
242 Other external expenses | 30 521.00 | 26 910.00 | 30 521.00 | |
244 Taxes, duties and similar payments | 2 760.00 | 2 515.00 | 2 760.00 | |
250 Staff compensation | 21 689.00 | 18 674.00 | 21 689.00 | |
252 Social security contributions | 15 614.00 | 12 941.00 | 15 614.00 | |
254 Depreciation and amortization | 4 011.00 | 2 821.00 | 4 011.00 | |
264 Total operating expenses | 107 945.00 | 94 694.00 | 107 945.00 | |
270 Operating profit | 9 166.00 | 1 891.00 | 9 166.00 | |
290 Exceptional income | 403.00 | 403.00 | ||
300 Exceptional expenses | 844.00 | |||
310 Profit or loss | 9 569.00 | 1 047.00 | 9 569.00 | |
all companies in France
Complete and comprehensive database.
