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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : VPM MONT DE MARSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| Name | VPM MONT DE MARSAN |
| Siren | 807657861 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 997 |
| Management number | 2014B00460 |
| Activity code | 6619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 935.00 | 8 269.00 | 2 666.00 | 10 935.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 435.00 | 8 269.00 | 3 166.00 | 11 435.00 |
068 Receivables – Trade and related accounts | 4 727.00 | 4 727.00 | 4 727.00 | |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
084 Cash | 26 404.00 | 26 404.00 | 26 404.00 | |
092 Prepaid expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 35 978.00 | 35 978.00 | 35 978.00 | |
110 Total Assets | 47 413.00 | 8 269.00 | 39 144.00 | 47 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 942.00 | |||
136 Profit for the Year | 5 123.00 | |||
142 Total Equity - Total I | 17 565.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 15 180.00 | |||
176 Total debts | 21 579.00 | |||
180 Liabilities Total | 39 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 150.00 | 96 060.00 | 116 150.00 | |
230 Other income | 140.00 | 6.00 | 140.00 | |
232 Total operating income excluding VAT | 116 290.00 | 96 065.00 | 116 290.00 | |
242 Other external expenses | 47 362.00 | 42 744.00 | 47 362.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 4 475.00 | 4 023.00 | 4 475.00 | |
250 Staff compensation | 34 687.00 | 27 429.00 | 34 687.00 | |
252 Social security contributions | 12 020.00 | 8 533.00 | 12 020.00 | |
254 Depreciation and amortization | 1 829.00 | 2 393.00 | 1 829.00 | |
262 Other expenses | 2 403.00 | 2 401.00 | 2 403.00 | |
264 Total operating expenses | 102 775.00 | 87 524.00 | 102 775.00 | |
270 Operating profit | 13 515.00 | 8 541.00 | 13 515.00 | |
280 Financial income | 37.00 | 12.00 | 37.00 | |
294 Financial expenses | 125.00 | 829.00 | 125.00 | |
300 Exceptional expenses | 7 724.00 | 7 724.00 | ||
306 Income tax's | 580.00 | 376.00 | 580.00 | |
310 Profit or loss | 5 123.00 | 7 348.00 | 5 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
490 Total Fixed Assets (Gross Value) | 10 625.00 | 10 625.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
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