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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : IC VANDOEUVRE LES NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | IC VANDOEUVRE LES NANCY |
| Siren | 803640382 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1442 |
| Management number | 2014B00667 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 585.00 | 13 187.00 | 27 398.00 | 40 585.00 |
040 Financial Assets | 17 600.00 | 17 600.00 | 17 600.00 | |
044 Total Fixed Assets | 58 185.00 | 13 187.00 | 44 998.00 | 58 185.00 |
060 Merchandise inventory | 4 863.00 | 4 863.00 | 4 863.00 | |
064 Advances and down payments on orders | 6 584.00 | 6 584.00 | 6 584.00 | |
072 Receivables – Other | 153 682.00 | 153 682.00 | 153 682.00 | |
084 Cash | 68 237.00 | 68 237.00 | 68 237.00 | |
092 Prepaid expenses | 5 517.00 | 5 517.00 | 5 517.00 | |
096 Total Current Assets + Prepaid Expenses | 238 883.00 | 238 883.00 | 238 883.00 | |
110 Total Assets | 297 068.00 | 13 187.00 | 283 882.00 | 297 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 643.00 | |||
136 Profit for the Year | 88 867.00 | |||
142 Total Equity - Total I | 121 010.00 | |||
166 Suppliers and related accounts | 38 577.00 | |||
172 Other debts | 124 294.00 | |||
176 Total debts | 162 871.00 | |||
180 Liabilities Total | 283 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 765 929.00 | 685 920.00 | 1 765 929.00 | |
230 Other income | 74.00 | 6.00 | 74.00 | |
232 Total operating income excluding VAT | 1 766 003.00 | 685 925.00 | 1 766 003.00 | |
234 Purchases of goods (including customs duties) | 1 224 098.00 | 575 263.00 | 1 224 098.00 | |
236 Inventory change (goods) | 56 364.00 | -61 227.00 | 56 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 972.00 | 547.00 | 3 972.00 | |
242 Other external expenses | 204 924.00 | 77 581.00 | 204 924.00 | |
244 Taxes, duties and similar payments | 15 310.00 | 935.00 | 15 310.00 | |
250 Staff compensation | 114 011.00 | 48 407.00 | 114 011.00 | |
252 Social security contributions | 14 294.00 | 5 536.00 | 14 294.00 | |
262 Other expenses | 221.00 | 4.00 | 221.00 | |
264 Total operating expenses | 1 642 502.00 | 650 924.00 | 1 642 502.00 | |
270 Operating profit | 123 501.00 | 35 001.00 | 123 501.00 | |
300 Exceptional expenses | 2 768.00 | 2 768.00 | ||
306 Income tax's | 31 866.00 | 7 858.00 | 31 866.00 | |
310 Profit or loss | 88 867.00 | 27 143.00 | 88 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 54 685.00 | 54 685.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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