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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : VENEZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | VENEZIA |
| Siren | 819749995 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9574 |
| Management number | 2016B01916 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 19 950.00 | 2 599.00 | 17 351.00 | 19 950.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 29 750.00 | 2 599.00 | 27 151.00 | 29 750.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
110 Total Assets | 32 700.00 | 2 599.00 | 30 101.00 | 32 700.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 871.00 | |||
142 Total Equity - Total I | 10 371.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
172 Other debts | 16 655.00 | |||
176 Total debts | 19 730.00 | |||
180 Liabilities Total | 30 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 685.00 | 55 685.00 | ||
232 Total operating income excluding VAT | 55 685.00 | 55 685.00 | ||
234 Purchases of goods (including customs duties) | 15 154.00 | 15 154.00 | ||
242 Other external expenses | 18 290.00 | 18 290.00 | ||
250 Staff compensation | 7 173.00 | 7 173.00 | ||
252 Social security contributions | 2 599.00 | 2 599.00 | ||
254 Depreciation and amortization | 2 398.00 | 2 398.00 | ||
264 Total operating expenses | 45 614.00 | 45 614.00 | ||
270 Operating profit | 9 871.00 | 9 871.00 | ||
310 Profit or loss | 9 871.00 | 9 871.00 | ||
374 Amount of VAT collected | 3 063.00 | 3 063.00 | ||
378 Amount of deductible VAT on goods and services | 2 692.00 | 2 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 750.00 | 29 750.00 | ||
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