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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : V'ART RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | V'ART RENOV |
| Siren | 815052808 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013199 |
| Management number | 2016B01481 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 220.00 | 24 220.00 | 24 220.00 | |
068 Receivables – Trade and related accounts | 7 003.00 | 7 003.00 | 7 003.00 | |
072 Receivables – Other | 6 367.00 | 6 367.00 | 6 367.00 | |
084 Cash | 14 186.00 | 14 186.00 | 14 186.00 | |
096 Total Current Assets + Prepaid Expenses | 51 776.00 | 51 776.00 | 51 776.00 | |
110 Total Assets | 51 776.00 | 51 776.00 | 51 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 192.00 | |||
136 Profit for the Year | -11 640.00 | |||
142 Total Equity - Total I | 1 652.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 44 488.00 | |||
176 Total debts | 50 123.00 | |||
180 Liabilities Total | 51 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 513.00 | 196 314.00 | 141 513.00 | |
222 Inventory production | 23 200.00 | 23 200.00 | ||
226 Operating subsidies received | 23.00 | 23.00 | ||
230 Other income | 42.00 | 26.00 | 42.00 | |
232 Total operating income excluding VAT | 164 778.00 | 196 340.00 | 164 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 314.00 | 60 459.00 | 74 314.00 | |
240 Inventory changes (raw materials and supplies) | -1 020.00 | -1 020.00 | ||
242 Other external expenses | 61 369.00 | 101 121.00 | 61 369.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 2 823.00 | 456.00 | 2 823.00 | |
250 Staff compensation | 29 545.00 | 17 596.00 | 29 545.00 | |
252 Social security contributions | 10 374.00 | 2 493.00 | 10 374.00 | |
262 Other expenses | 1.00 | 94.00 | 1.00 | |
264 Total operating expenses | 177 406.00 | 182 220.00 | 177 406.00 | |
270 Operating profit | -12 628.00 | 14 120.00 | -12 628.00 | |
300 Exceptional expenses | 256.00 | 152.00 | 256.00 | |
306 Income tax's | -1 244.00 | 1 676.00 | -1 244.00 | |
310 Profit or loss | -11 640.00 | 12 292.00 | -11 640.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 830.00 | 4 830.00 | ||
378 Amount of deductible VAT on goods and services | 11 471.00 | 11 471.00 | ||
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