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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : VRD-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | VRD-K |
| Siren | 818200065 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2239 |
| Management number | 2016B00166 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 840.00 | 4 840.00 | 4 840.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 9 873.00 | 9 873.00 | 9 873.00 | |
110 Total Assets | 9 873.00 | 9 873.00 | 9 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 303.00 | |||
142 Total Equity - Total I | -2 303.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 649.00 | |||
172 Other debts | 11 535.00 | |||
176 Total debts | 12 176.00 | |||
180 Liabilities Total | 9 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 261.00 | 30 261.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 30 267.00 | 30 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 324.00 | 3 324.00 | ||
242 Other external expenses | 9 328.00 | 9 328.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 15 351.00 | 15 351.00 | ||
252 Social security contributions | 5 083.00 | 5 083.00 | ||
264 Total operating expenses | 33 280.00 | 33 280.00 | ||
270 Operating profit | -3 012.00 | -3 012.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -3 303.00 | -3 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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