Grow your business safely with V ET F
All the information you need about V ET F to develop and secure your business in France
V
HOME >
CORPORATES
>
V ET F >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : V ET F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | V ET F |
| Siren | 809888597 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6154 |
| Management number | 2015B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 520.00 | 10 520.00 | 10 520.00 | |
044 Total Fixed Assets | 10 520.00 | 10 520.00 | 10 520.00 | |
068 Receivables – Trade and related accounts | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 31 396.00 | 31 396.00 | 31 396.00 | |
084 Cash | 75 118.00 | 75 118.00 | 75 118.00 | |
096 Total Current Assets + Prepaid Expenses | 106 970.00 | 106 970.00 | 106 970.00 | |
110 Total Assets | 117 490.00 | 117 490.00 | 117 490.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 307.00 | |||
136 Profit for the Year | 41 630.00 | |||
142 Total Equity - Total I | 97 936.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 875.00 | |||
172 Other debts | 17 005.00 | |||
176 Total debts | 19 553.00 | |||
180 Liabilities Total | 117 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 704.00 | 19 435.00 | 29 704.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 704.00 | 19 435.00 | 29 704.00 | |
242 Other external expenses | 19 542.00 | 9 778.00 | 19 542.00 | |
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
264 Total operating expenses | 19 986.00 | 9 778.00 | 19 986.00 | |
270 Operating profit | 9 719.00 | 9 657.00 | 9 719.00 | |
280 Financial income | 35 675.00 | 40 000.00 | 35 675.00 | |
306 Income tax's | 3 764.00 | 3 350.00 | 3 764.00 | |
310 Profit or loss | 41 630.00 | 46 307.00 | 41 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 10 516.00 | 10 516.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 941.00 | 5 941.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
all companies in France
Complete and comprehensive database.
