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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : VARIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | VARIANCE |
| Siren | 813914538 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10996 |
| Management number | 2015B01612 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE D AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 50 816.00 | 50 816.00 | 50 816.00 | |
096 Total Current Assets + Prepaid Expenses | 50 816.00 | 50 816.00 | 50 816.00 | |
110 Total Assets | 50 816.00 | 50 816.00 | 50 816.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 128.00 | |||
142 Total Equity - Total I | 24 228.00 | |||
166 Suppliers and related accounts | 13 547.00 | |||
172 Other debts | 13 041.00 | |||
176 Total debts | 26 588.00 | |||
180 Liabilities Total | 50 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 417.00 | 188 417.00 | ||
232 Total operating income excluding VAT | 188 417.00 | 188 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 461.00 | 4 461.00 | ||
242 Other external expenses | 154 918.00 | 154 918.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
264 Total operating expenses | 160 031.00 | 160 031.00 | ||
270 Operating profit | 28 385.00 | 28 385.00 | ||
310 Profit or loss | 28 385.00 | 28 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 683.00 | 37 683.00 | ||
378 Amount of deductible VAT on goods and services | 25 910.00 | 25 910.00 | ||
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