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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : VERT TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | VERT TOIT |
| Siren | 799719471 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 5621 |
| Management number | 2014B00082 |
| Activity code | 4399A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76450 Cleuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 865.00 | 12 865.00 | 12 865.00 | |
014 Intangible Assets - Other | 3 500.00 | 2 077.00 | 1 423.00 | 3 500.00 |
028 Tangible Assets | 15 668.00 | 7 818.00 | 7 851.00 | 15 668.00 |
044 Total Fixed Assets | 32 033.00 | 9 895.00 | 22 138.00 | 32 033.00 |
050 Raw materials, supplies, in progress | 3 211.00 | 3 211.00 | 3 211.00 | |
068 Receivables – Trade and related accounts | 31 249.00 | 31 249.00 | 31 249.00 | |
072 Receivables – Other | 7 903.00 | 7 903.00 | 7 903.00 | |
084 Cash | 5 642.00 | 5 642.00 | 5 642.00 | |
096 Total Current Assets + Prepaid Expenses | 48 004.00 | 48 004.00 | 48 004.00 | |
110 Total Assets | 80 037.00 | 9 895.00 | 70 142.00 | 80 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -991.00 | |||
136 Profit for the Year | 14 553.00 | |||
142 Total Equity - Total I | 18 562.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 12 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 38 803.00 | |||
176 Total debts | 51 580.00 | |||
180 Liabilities Total | 70 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92.00 | 92.00 | ||
218 Production of services sold - France | 230 043.00 | 230 043.00 | ||
222 Inventory production | -4 588.00 | -4 588.00 | ||
230 Other income | 3 898.00 | 3 898.00 | ||
232 Total operating income excluding VAT | 229 444.00 | 229 444.00 | ||
234 Purchases of goods (including customs duties) | 92.00 | 92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 947.00 | 44 947.00 | ||
240 Inventory changes (raw materials and supplies) | 3 017.00 | 3 017.00 | ||
242 Other external expenses | 60 568.00 | 60 568.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 98 593.00 | 98 593.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
254 Depreciation and amortization | 3 790.00 | 3 790.00 | ||
264 Total operating expenses | 211 922.00 | 211 922.00 | ||
270 Operating profit | 17 523.00 | 17 523.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
306 Income tax's | 2 554.00 | 2 554.00 | ||
310 Profit or loss | 14 553.00 | 14 553.00 | ||
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